| 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 | 8,977,911,730.21 | 37,040,952,138.72 | 25,397,421,789.27 | 16,183,334,477.30 | 6,492,396,169.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,606,890.19 | 4,625,977,567.62 | 3,652,439,470.38 | 2,257,136,468.28 | 823,708,437.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,259,700.04 | 4,608,835,233.10 | 3,652,593,024.54 | 2,256,889,212.83 | 821,309,408.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,497,173.01 | 4,346,397,042.07 | 3,414,976,682.06 | 2,147,948,588.52 | 823,479,475.43 |
| 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 | 1,322,825,045.35 | 4,285,493,340.70 | 3,353,827,529.06 | 2,118,060,738.46 | 811,139,196.61 |
| 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 | 30.98 | 28.70 | 31.02 | 31.77 | 34.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.96 | 11.73 | 13.45 | 13.27 | 12.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 11.76 | 9.44 | 6.03 | 2.31 |
| 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 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 48.10 | 50.28 | 49.29 | 48.84 | 48.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.11 | 48.96 | 49.89 | 50.09 | 49.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89.45 | -1,441.99 | -160.54 | -424.03 | -55.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.30 | 1.38 | 1.54 | 1.62 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.97 | 0.98 | 1.15 | 1.22 |
| 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 | 38.28 | 21.77 | 26.22 | 29.98 | 35.78 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.46 | -7.49 | 7.00 | 7.24 | 12.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.08 | -9.62 | 1.04 | 1.98 | 8.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.77 | 14.35 | 17.79 | 20.92 | 21.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.15 | 16.79 | 23.72 | 25.78 | 26.35 |