| 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 | 5,963,683,329.69 | 2,900,344,772.02 | 14,079,689,573.23 | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,548,899.50 | 274,252,239.72 | 1,742,413,721.94 | 1,691,679,582.27 | 1,233,003,975.74 | 546,585,648.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,411,876.70 | 280,722,928.84 | 1,763,091,642.54 | 1,702,340,808.07 | 1,237,257,273.69 | 549,282,850.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,502,796.91 | 374,351,258.80 | 1,342,909,354.73 | 1,425,062,966.91 | 1,043,428,404.10 | 460,755,933.01 |
| 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 | 763,397,450.94 | 378,811,611.91 | 1,364,348,174.20 | 1,444,347,079.50 | 1,064,832,991.18 | 472,318,688.25 |
| 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 | 26.56 | 26.43 | 29.03 | 29.15 | 28.84 | 28.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.79 | 12.91 | 9.54 | 13.87 | 14.99 | 13.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 1.56 | 5.77 | 6.07 | 4.47 | 2.00 |
| 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 | 2.65 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.09 | - | - | - | - |
| 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 | 29.91 | 28.77 | 30.74 | 30.69 | 31.88 | 31.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.97 | 71.12 | 69.13 | 69.18 | 68.56 | 69.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210.49 | -33.92 | -8.32 | -8.33 | -6.07 | -5.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.70 | 1.82 | 1.85 | 1.85 | 2.17 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.36 | 1.49 | 1.50 | 1.51 | 1.86 |
| 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 | -14.31 | -12.76 | -3.75 | -0.85 | 2.46 | 7.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.89 | -49.82 | -4.21 | -0.60 | 2.15 | 3.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.31 | -19.80 | -61.63 | -18.96 | -15.45 | -13.85 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 4.28 | 4.64 | 10.86 | 12.14 | 13.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 1.37 | 3.53 | 8.09 | 7.41 | 7.76 |