| 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 | 12,796,142,215.48 | 48,614,556,525.09 | 34,049,276,929.36 | 21,659,398,588.08 | 9,317,321,354.65 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,307,472,654.98 | 4,696,293,708.75 | 3,499,531,369.09 | 2,265,396,744.67 | 1,111,470,500.37 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,297,960,583.31 | 4,638,264,644.15 | 3,460,750,293.25 | 2,261,680,303.26 | 1,108,443,528.96 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,164,703,809.72 | 4,221,402,696.57 | 3,274,120,918.64 | 2,148,138,062.32 | 1,055,311,277.97 |
| 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 | 1,101,115,915.75 | 4,075,585,284.37 | 3,188,651,049.63 | 2,137,249,689.22 | 1,065,713,845.72 |
| 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 | 17.16 | 17.41 | 17.38 | 16.45 | 17.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.10 | 8.68 | 9.62 | 9.92 | 11.33 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 6.32 | 4.93 | 3.32 | 1.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.03 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 61.98 | 59.36 | 60.35 | 60.58 | 59.40 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 35.68 | 37.25 | 36.31 | 36.10 | 37.21 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 8.19 | 11.80 | 11.37 | 14.74 | 15.21 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.95 | 1.00 | 1.02 | 1.04 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.80 | 0.82 | 0.83 | 0.83 |
| 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 | 37.34 | -0.35 | -4.16 | -5.73 | -16.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.63 | -3.08 | -14.94 | -16.75 | -19.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 0.63 | -6.88 | -0.64 | -6.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.12 | 8.20 | 8.85 | 9.65 | 12.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.75 | 6.93 | 8.94 | 10.27 | 11.45 |