| 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 | 22,582,562,790.99 | 10,820,875,514.95 | 32,328,829,726.06 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,722,785.78 | 522,559,753.12 | 1,040,940,895.50 | 582,939,532.78 | 275,658,407.57 | 114,177,836.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,959,379.59 | 523,610,058.59 | 1,032,440,355.88 | 574,322,826.28 | 265,983,910.99 | 113,126,326.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,300,883.37 | 387,971,056.62 | 603,260,507.12 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 |
| 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 | 471,566,942.08 | 214,852,188.58 | 293,522,037.23 | 84,065,218.45 | 934,558.38 | 6,238,216.19 |
| 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 | 11.41 | 11.02 | 10.76 | 10.42 | 10.52 | 9.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 3.59 | 1.87 | 1.67 | 1.32 | 1.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.98 | 19.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.94 | 9.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.65 | 7.93 | 14.54 | 4.64 | 0.05 | 0.38 |
| 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 | 15.88 | 8.98 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584.37 | 457.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 1.93 | - | - | - | - |
| 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 | 68.95 | 72.74 | 79.85 | 81.54 | 75.65 | 77.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.74 | 19.52 | 15.14 | 14.14 | 19.06 | 19.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.56 | 46.11 | 27.32 | 20.90 | 14.45 | 11.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.28 | 1.13 | 1.07 | 1.11 | 1.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.74 | 0.48 | 0.52 | 0.71 | 0.63 |
| 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 | 106.89 | 124.02 | 247.86 | 320.63 | 392.45 | 534.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334.50 | 357.67 | 1,461.99 | 550.14 | 644.52 | 138.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,358.80 | 3,344.13 | 453.95 | 248.64 | 116.77 | -88.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.80 | 53.63 | 70.16 | 30.06 | 32.20 | 19.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.25 | 53.29 | 84.78 | 155.37 | 129.71 | 204.88 |