| 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 | 112,032,082,664.00 | 60,334,914,635.00 | 245,550,923,498.00 | 184,395,715,008.00 | 118,805,857,937.00 | 65,366,884,717.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,036,023.00 | 8,157,391,458.00 | 18,743,384,876.00 | 16,924,852,398.00 | 11,191,954,089.00 | 7,011,086,820.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,762,011,734.00 | 8,203,136,711.00 | 18,086,112,274.00 | 16,459,903,229.00 | 11,189,044,254.00 | 6,998,353,597.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,307,083,678.00 | 6,959,380,745.00 | 14,109,545,944.00 | 13,356,170,159.00 | 9,156,242,593.00 | 5,837,316,358.00 |
| 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 | 9,261,884,951.00 | 4,972,738,942.00 | 10,135,493,813.00 | 10,412,915,465.00 | 7,453,818,372.00 | 4,596,138,134.00 |
| 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 | 19.60 | 19.05 | 15.14 | 16.03 | 15.57 | 16.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 11.53 | 5.75 | 7.24 | 7.71 | 8.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 3.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.14 | 2.38 | 2.50 | 1.75 | 1.08 |
| 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 | 7.53 | 4.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | - | - | - | - |
| 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 | 64.52 | 64.33 | 65.40 | 64.34 | 68.05 | 67.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.89 | 24.10 | 23.42 | 24.38 | 24.52 | 24.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.72 | 3.43 | 3.76 | 3.81 | 4.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.57 | 0.54 | 0.63 | 0.55 | 0.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.48 | 0.43 | 0.53 | 0.44 | 0.44 |
| 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 | -5.70 | -7.70 | -3.48 | -3.62 | -5.73 | 0.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.18 | 16.35 | 41.51 | 5.88 | 35.63 | 129.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.26 | 8.19 | 20.01 | -17.12 | 18.16 | 104.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 4.09 | 3.99 | 0.18 | 2.86 | 6.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 7.90 | 8.44 | 8.29 | 6.92 | 7.37 |