| 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 | 6,674,176,487.23 | 23,862,159,738.37 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,988,732,286.17 | 6,049,943,218.22 | 4,410,376,456.99 | 2,728,215,232.66 | 1,169,755,305.57 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,989,783,028.92 | 6,052,437,364.28 | 4,412,654,122.97 | 2,729,517,861.84 | 1,175,333,955.79 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,690,515,350.62 | 5,371,775,138.93 | 3,871,569,380.15 | 2,406,921,415.96 | 1,027,697,437.47 |
| 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 | 1,582,876,128.67 | 5,171,485,967.85 | 3,752,659,170.15 | 2,358,421,051.42 | 1,009,266,297.74 |
| 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 | 36.70 | 33.81 | 33.32 | 33.13 | 32.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.33 | 22.51 | 22.36 | 22.29 | 21.22 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 8.69 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 7.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | 27.33 | 21.02 | 14.07 | 6.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.65 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 30.39 | 29.70 | 31.11 | 29.82 | 25.45 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 65.59 | 66.28 | 65.12 | 66.25 | 70.30 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -114.06 | -40.91 | 606.46 | -40.58 | -45.13 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.75 | 2.80 | 2.40 | 2.73 | 2.94 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.64 | 1.32 | 1.52 | 1.73 |
| 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 | 37.82 | 122.64 | 146.26 | 169.70 | 163.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.01 | 142.57 | 200.26 | 282.35 | 333.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.83 | 137.93 | 189.59 | 284.26 | 303.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.90 | 34.17 | 30.18 | 24.63 | 26.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.37 | 44.28 | 43.02 | 42.02 | 31.30 |