| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,491,376.08 | 4,214,355,369.19 | 16,130,778,028.24 | 12,166,341,002.65 | 7,975,193,083.64 | 3,866,684,797.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,653,498.18 | 2,479,109,458.91 | 10,142,577,703.22 | 8,409,191,454.33 | 5,860,325,781.18 | 2,429,401,635.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,436,192.34 | 2,481,106,982.26 | 10,131,344,256.81 | 8,395,937,160.46 | 5,844,164,587.82 | 2,430,060,348.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,027,383.02 | 2,137,366,086.50 | 8,878,506,309.91 | 7,307,540,631.04 | 5,039,645,709.31 | 2,090,565,531.65 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,638,199.47 | 1,090,726,175.19 | 4,516,301,317.16 | 3,736,113,366.24 | 2,546,828,456.08 | 1,036,713,969.25 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.73 | 46.71 | 42.99 | 44.73 | 44.94 | 43.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.99 | 50.72 | 55.04 | 60.06 | 63.19 | 54.07 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 0.95 | 3.95 | 3.27 | 2.21 | 0.90 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.98 | 8.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.72 | 36.08 | 36.40 | 35.72 | 36.75 | 35.96 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.79 | 30.65 | 30.52 | 30.56 | 29.85 | 30.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 6.65 | 6.45 | 7.22 | 6.87 | 5.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.89 | 0.79 | 0.79 | 0.92 | 0.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.85 | 0.75 | 0.75 | 0.87 | 0.84 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.19 | 8.99 | 2.41 | 3.50 | 2.31 | 4.69 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | 2.05 | 15.14 | 12.08 | 26.10 | 15.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 5.21 | 26.44 | 18.63 | 33.88 | 21.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 4.53 | 4.51 | 5.03 | 7.48 | 8.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 2.83 | 1.49 | 0.39 | -2.04 | 0.02 |