| 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 | 9,030,866,364.08 | 4,312,340,862.19 | 10,731,469,489.88 | 7,697,738,194.52 | 4,855,418,532.51 | 2,391,566,648.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,843,337.10 | 1,091,486,578.78 | 1,288,340,744.51 | 847,087,989.00 | 526,142,281.78 | 254,695,257.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,605,832.40 | 1,087,372,349.79 | 1,311,823,066.59 | 838,191,239.81 | 520,427,066.08 | 254,081,943.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,119,809.25 | 920,647,385.47 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 |
| 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 | 2,143,119,809.25 | 920,647,385.47 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 |
| 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 | 36.22 | 33.37 | 22.72 | 21.55 | 20.61 | 19.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.73 | 21.35 | 10.76 | 9.93 | 9.45 | 8.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.68 | 10.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.20 | 5.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.62 | 5.81 | 7.74 | 5.24 | 3.19 | 1.46 |
| 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 | 2.71 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 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 | 0.44 | 0.23 | - | - | - | - |
| 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 | 53.77 | 52.54 | 53.44 | 53.65 | 53.68 | 54.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.23 | 47.46 | 46.56 | 46.35 | 46.32 | 45.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.69 | 39.07 | 63.06 | 12.92 | 30.95 | 22.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.18 | 1.07 | 1.01 | 1.01 | 1.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.85 | 0.78 | 0.76 | 0.77 | 0.77 |
| 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 | 86.00 | 80.31 | 35.31 | 34.02 | 32.29 | 36.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368.66 | 328.55 | 69.76 | 32.92 | 45.74 | 65.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366.89 | 339.22 | 71.96 | 30.54 | 33.23 | 67.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.89 | 27.68 | 17.08 | 11.95 | 11.09 | 10.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.14 | 22.91 | 10.31 | 18.42 | 15.29 | 16.81 |