| 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 | 72,691,310,387.08 | 34,160,587,096.72 | 159,733,034,213.25 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,720,930.74 | 1,242,829,654.87 | 6,624,149,896.59 | 2,809,791,983.90 | 2,285,201,216.53 | 798,163,456.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,970,778.03 | 1,258,212,896.77 | 6,757,527,907.25 | 2,888,533,476.53 | 2,312,391,168.47 | 812,977,749.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,653,891.27 | 1,215,417,748.80 | 6,104,174,527.85 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 |
| 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 | 2,291,211,254.67 | 1,352,699,415.80 | 7,321,363,897.24 | 3,579,846,932.75 | 2,831,743,111.82 | 1,158,060,683.94 |
| 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 | 14.58 | 13.86 | 14.94 | 14.38 | 13.80 | 14.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 3.56 | 3.82 | 2.44 | 2.93 | 2.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.16 | 6.56 | 3.23 | 2.53 | 1.02 |
| 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 | 4.04 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.12 | 8.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.17 | - | - | - | - |
| 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 | 56.66 | 59.69 | 62.01 | 59.36 | 60.49 | 60.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.19 | 39.09 | 36.79 | 39.56 | 38.30 | 38.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.17 | -6.23 | -2.90 | -3.21 | -2.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.24 | 1.20 | 1.26 | 1.26 | 1.29 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.04 | 1.05 | 1.13 | 1.11 | 1.16 |
| 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 | -5.25 | -7.73 | 5.58 | 2.54 | 17.15 | 7.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.85 | 55.71 | -36.60 | -68.73 | -67.65 | -88.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.09 | 16.81 | -35.37 | -63.78 | -63.00 | -83.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 6.74 | 6.57 | 3.35 | 5.58 | 5.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.79 | 4.91 | 9.46 | -1.47 | 7.05 | 9.44 |