| 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 | 151,372,399,259.27 | 72,879,660,120.95 | 322,115,845,919.76 | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,536,628.00 | 3,474,906,776.54 | 10,008,398,807.27 | 8,731,517,350.96 | 6,589,121,607.94 | 2,843,130,135.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,086,463.92 | 3,291,559,543.48 | 9,339,252,721.60 | 8,225,317,355.49 | 6,231,125,841.71 | 2,788,023,733.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,378,043.13 | 2,766,132,400.94 | 8,567,649,675.19 | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 |
| 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 | 4,878,899,277.05 | 2,434,085,745.80 | 7,361,925,588.60 | 5,882,122,270.58 | 4,544,556,733.98 | 1,926,223,623.36 |
| 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 | 6.88 | 7.22 | 5.45 | 5.26 | 5.73 | 5.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 3.80 | 2.66 | 2.84 | 3.21 | 2.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 0.96 | 2.92 | 2.33 | 1.79 | 0.76 |
| 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 | 3.37 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 4.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.20 | - | - | - | - |
| 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 | 39.87 | 39.35 | 39.66 | 40.51 | 40.39 | 40.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.05 | 55.20 | 54.96 | 54.21 | 54.42 | 53.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.47 | 11.61 | 8.32 | 8.13 | 10.24 | 8.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.23 | 1.20 | 1.17 | 1.10 | 1.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.82 | 0.82 | 0.75 | 0.68 | 0.77 |
| 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 | -7.28 | -9.82 | -6.50 | -4.77 | -3.89 | 2.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 22.22 | -37.38 | -29.81 | -4.56 | -4.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 26.37 | -38.36 | -29.56 | -0.17 | 4.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 0.68 | 0.11 | 0.25 | 1.54 | 2.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | -1.95 | -2.97 | -2.94 | -2.37 | -4.64 |