| 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 | 32,960,157,729.20 | 17,063,199,840.42 | 69,896,776,437.83 | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 1,212,875,169.02 | 434,113,159.49 | 3,871,130,797.86 | 2,456,501,944.62 | 784,519,428.98 | 236,451,217.73 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 1,245,648,288.75 | 439,356,770.82 | 3,848,916,555.03 | 2,475,814,089.78 | 787,389,044.12 | 245,591,007.59 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 1,194,275,345.77 | 453,939,465.69 | 3,676,855,156.45 | 2,408,333,137.58 | 880,945,057.04 | 315,718,259.98 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 1,142,689,297.22 | 428,884,756.44 | 3,623,900,967.30 | 2,370,944,432.86 | 861,261,932.20 | 309,201,697.61 |
| 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 | 14.22 | 12.80 | 15.89 | 17.00 | 14.33 | 12.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 2.66 | 5.26 | 5.21 | 3.05 | 2.04 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 2.44 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 1.48 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 0.68 | 5.81 | 3.80 | 1.41 | 0.50 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 4.13 | 2.26 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 3.90 | 2.06 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 37.87 | 37.69 | 39.71 | 41.34 | 37.89 | 37.77 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 61.85 | 62.04 | 60.06 | 58.45 | 61.90 | 62.04 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -8.55 | -4.98 | -80.50 | 11.83 | 18.90 | 7.28 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.11 | 1.30 | 1.33 | 1.28 | 1.38 | 1.52 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.79 | 0.98 | 1.01 | 0.92 | 0.97 | 1.11 |
| 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 | 14.18 | 10.10 | 28.27 | 36.74 | 43.07 | 57.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.60 | 83.60 | 18.14 | 38.22 | 44.68 | 906.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.68 | 38.71 | 19.94 | 43.74 | 55.38 | 379.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 5.18 | 5.00 | 5.49 | 4.37 | 5.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 5.19 | 4.58 | 7.26 | 1.45 | 3.16 |