| 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 | 10,443,348,725.55 | 42,733,886,034.16 | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,736,495,040.25 | 5,231,240,377.42 | 5,287,752,702.32 | 3,193,573,342.54 | 1,620,320,111.15 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,744,571,626.45 | 5,196,305,654.20 | 5,242,208,610.81 | 3,175,151,677.22 | 1,597,149,016.19 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,466,962,766.61 | 4,163,134,228.84 | 4,385,395,646.43 | 2,610,723,672.66 | 1,329,949,391.72 |
| 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 | 828,950,797.39 | 2,045,978,960.30 | 2,458,603,444.02 | 1,327,099,844.11 | 633,874,951.26 |
| 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 | 25.89 | 23.47 | 25.25 | 26.22 | 25.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 9.74 | 13.47 | 12.97 | 12.54 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 1.72 | 2.15 | 1.17 | 0.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 8.68 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.41 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 69.80 | 71.90 | 70.03 | 70.06 | 69.93 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 15.43 | 15.35 | 16.59 | 16.36 | 16.42 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.50 | 3.14 | 2.77 | 2.78 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.55 | 0.84 | 0.82 | 0.81 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.50 | 0.77 | 0.73 | 0.74 |
| 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 | -1.56 | 0.78 | 3.41 | -0.85 | 2.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 18.10 | 36.39 | 29.95 | 42.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.78 | 28.46 | 66.57 | 65.72 | 89.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 4.67 | 22.12 | 22.97 | 31.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.72 | 12.34 | 5.83 | 4.15 | 2.43 |