| 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 | 8,730,526,867.58 | 4,241,699,419.57 | 20,049,988,923.69 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,939,578.83 | 671,944,306.99 | 4,852,237,640.19 | 4,209,299,963.31 | 1,576,515,738.35 | 632,295,474.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,670,772.38 | 696,658,244.72 | 4,882,397,416.54 | 4,209,410,015.65 | 1,574,829,167.70 | 632,837,875.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,995,570.91 | 532,721,568.53 | 4,144,467,318.33 | 3,693,440,052.57 | 1,233,838,455.42 | 477,839,083.59 |
| 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 | 929,258,458.90 | 399,052,438.39 | 3,528,057,052.75 | 3,251,234,033.19 | 915,989,349.20 | 361,525,504.13 |
| 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 | 37.64 | 35.01 | 34.77 | 35.40 | 35.28 | 33.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.34 | 12.56 | 20.67 | 26.64 | 13.51 | 10.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.51 | 4.52 | 4.16 | 1.18 | 0.46 |
| 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 | 4.86 | 2.41 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | - | - | - | - |
| 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 | 64.35 | 65.51 | 64.77 | 63.72 | 65.05 | 64.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.80 | 26.81 | 27.69 | 28.51 | 26.33 | 26.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 3.02 | 4.16 | 4.78 | 3.03 | 2.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.06 | 1.08 | 1.01 | 0.96 | 0.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.00 | 1.02 | 0.95 | 0.91 | 0.91 |
| 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 | -4.51 | -2.66 | -6.01 | -1.88 | 3.35 | 0.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | 5.76 | 81.01 | 97.52 | 19.47 | 11.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 9.45 | 119.14 | 154.67 | 20.99 | 11.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 1.17 | 5.72 | 8.49 | 2.36 | 1.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | 0.24 | 1.65 | 2.93 | 4.74 | 4.72 |