| 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 | 10,437,170,265.50 | 4,052,256,538.37 | 8,646,831,134.32 | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,421,741.86 | 1,771,992,331.97 | 3,231,461,016.21 | 1,867,634,610.48 | 979,787,452.54 | 371,749,374.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,385,210.04 | 1,773,253,834.80 | 3,234,210,036.73 | 1,869,792,841.23 | 981,172,105.41 | 372,371,045.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 |
| 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 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 |
| 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 | 47.43 | 48.66 | 44.72 | 42.34 | 43.04 | 42.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.77 | 38.81 | 32.82 | 32.08 | 31.72 | 29.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.00 | 20.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.16 | 15.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.32 | 15.81 | 38.95 | 25.06 | 14.11 | 5.62 |
| 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 | 1.34 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 2.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.36 | - | - | - | - |
| 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 | 33.08 | 33.14 | 32.11 | 27.88 | 24.81 | 21.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.92 | 66.86 | 67.89 | 72.12 | 75.19 | 78.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.39 | -52.59 | -17.04 | -19.46 | -13.55 | -16.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 2.30 | 2.33 | 2.68 | 3.03 | 3.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.15 | 1.23 | 1.46 | 1.83 | 2.46 |
| 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 | 282.64 | 264.13 | 179.15 | 145.82 | 109.07 | 85.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353.51 | 376.66 | 311.77 | 286.60 | 200.78 | 192.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355.68 | 384.54 | 312.26 | 283.20 | 200.02 | 200.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.72 | 71.26 | 52.36 | 36.13 | 23.32 | 17.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117.66 | 101.93 | 90.47 | 61.49 | 40.98 | 26.34 |