| 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 | 6,353,366,890.16 | 3,172,262,268.56 | 12,368,804,103.46 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,464,656,211.27 | 717,833,536.74 | 2,717,991,156.56 | 1,673,180,545.19 | 1,127,652,866.18 | 531,286,267.72 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,469,975,326.16 | 717,773,072.16 | 2,714,562,179.04 | 1,671,839,622.47 | 1,126,662,305.55 | 530,455,406.48 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,198,934,283.99 | 586,061,559.81 | 2,225,023,652.83 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 |
| 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 | 1,044,154,277.64 | 518,983,551.43 | 1,933,948,719.51 | 1,201,623,638.29 | 814,873,098.50 | 385,764,035.91 |
| 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 | 26.40 | 26.87 | 21.93 | 22.56 | 22.62 | 23.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.87 | 18.47 | 17.99 | 15.57 | 16.00 | 15.21 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.52 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 1.17 | 4.39 | 2.76 | 1.87 | 0.88 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 106.94 | 52.30 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.09 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 37.23 | 35.81 | 37.86 | 38.25 | 38.00 | 39.83 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 60.10 | 61.36 | 59.47 | 59.14 | 59.63 | 57.96 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 7.52 | 6.80 | 6.82 | 5.89 | 6.83 | 6.84 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.20 | 2.44 | 2.10 | 1.98 | 2.02 | 1.82 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.17 | 2.40 | 2.07 | 1.96 | 2.00 | 1.80 |
| 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 | 4.78 | 4.72 | 11.97 | 16.03 | 24.55 | 40.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.89 | 35.11 | 97.24 | 119.63 | 356.53 | 722.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.14 | 34.53 | 107.05 | 141.87 | 515.02 | 488.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 3.07 | 2.74 | 1.68 | 3.32 | 3.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | -2.65 | 0.81 | 0.07 | 0.49 | 0.16 |