| 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 | 5,384,785,431.51 | 24,881,606,852.66 | 19,417,632,125.34 | 11,880,436,104.29 | 4,419,724,585.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,091,772.10 | 10,387,465,416.27 | 9,059,503,120.21 | 5,277,932,177.80 | 1,447,895,948.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,732,753.95 | 10,364,843,135.10 | 9,052,728,227.50 | 5,275,543,941.25 | 1,445,423,069.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,991,560.17 | 8,911,731,071.28 | 7,773,805,471.89 | 4,605,782,422.20 | 1,269,227,098.53 |
| 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 | 1,508,225,430.70 | 8,297,028,967.06 | 7,225,690,469.78 | 4,169,377,568.05 | 1,065,441,947.78 |
| 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 | 54.88 | 56.13 | 59.83 | 59.03 | 51.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.31 | 35.82 | 40.03 | 38.77 | 28.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 4.49 | 3.95 | 2.31 | 0.59 |
| 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 | 54.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | - | - | - |
| 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 | 62.64 | 63.11 | 61.94 | 64.32 | 63.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.68 | 34.30 | 36.28 | 33.83 | 34.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 4.88 | 5.57 | 4.94 | 3.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.23 | 0.22 | 0.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.14 | 0.23 | 0.21 | 0.17 |
| 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 | 21.84 | 6.05 | 7.05 | 13.10 | 3.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.65 | 10.20 | 9.32 | 21.94 | 16.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.56 | 8.63 | 7.78 | 22.47 | 17.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 9.32 | 14.69 | 0.64 | -0.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 9.92 | 7.15 | 19.59 | 19.45 |