| 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 | 24,331,217,676.45 | 104,924,353,752.25 | 75,419,359,763.39 | 46,757,566,112.59 | 21,847,552,671.51 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 2,110,536,721.03 | 9,959,779,414.04 | 6,774,447,011.40 | 1,558,598,156.05 | -1,247,225,762.77 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 2,098,016,296.62 | 9,572,282,876.01 | 6,690,206,285.60 | 1,493,266,086.57 | -1,283,136,897.05 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 2,074,230,406.61 | 9,611,027,241.03 | 6,635,975,028.81 | 1,428,846,940.34 | -1,256,626,114.34 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 2,001,405,644.04 | 9,230,418,856.62 | 6,408,382,568.10 | 1,327,376,062.41 | -1,236,018,993.80 |
| 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 | 14.29 | 17.31 | 16.33 | 11.05 | 3.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.53 | 9.17 | 8.80 | 3.08 | -5.75 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 5.34 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 14.74 | 10.19 | 2.16 | -1.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 47.38 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 51.45 | 53.14 | 54.86 | 58.95 | 63.37 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 45.31 | 43.63 | 42.04 | 37.96 | 33.73 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 12.04 | 10.25 | 9.99 | 3.72 | -3.54 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.19 | 1.22 | 1.27 | 1.13 | 1.11 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.52 | 0.53 | 0.54 | 0.44 | 0.47 |
| 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 | 11.34 | 16.64 | 16.53 | 14.28 | 9.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269.22 | 262.29 | 251.31 | 134.29 | 55.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261.92 | 244.46 | 241.47 | 128.60 | 55.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.82 | 23.93 | 12.10 | 1.61 | -11.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 2.18 | -2.32 | -4.77 | -2.92 |