| 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 | 59,952,634,000.00 | 26,576,657,000.00 | 112,993,979,000.00 | 84,810,782,000.00 | 53,181,106,000.00 | 30,951,954,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,871,348,000.00 | 2,738,638,000.00 | 8,327,570,000.00 | 7,235,016,000.00 | 4,583,455,000.00 | 2,750,504,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,840,000.00 | 2,762,721,000.00 | 8,864,491,000.00 | 7,343,825,000.00 | 4,583,477,000.00 | 2,787,106,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,652,000.00 | 2,265,352,000.00 | 6,835,626,000.00 | 6,036,489,000.00 | 3,773,879,000.00 | 2,262,328,000.00 |
| 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 | 3,903,877,000.00 | 1,930,451,000.00 | 5,702,671,000.00 | 5,156,477,000.00 | 3,223,201,000.00 | 1,862,213,000.00 |
| 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 | 10.72 | 10.73 | 8.78 | 9.09 | 8.62 | 8.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 8.52 | 6.05 | 7.12 | 7.10 | 7.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.06 | 3.06 | 2.75 | 1.71 | 0.99 |
| 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 | 10.35 | 7.29 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.39 | 2.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | - | - | - | - |
| 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 | 62.69 | 60.35 | 61.55 | 61.74 | 61.30 | 60.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.88 | 30.15 | 30.08 | 31.88 | 32.33 | 33.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 4.92 | 3.75 | 4.01 | 3.81 | 4.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.39 | 0.45 | 0.46 | 0.44 | 0.43 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.29 | 0.30 | 0.32 | 0.28 | 0.30 |
| 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 | -8.98 | -14.14 | -3.57 | -6.52 | -10.54 | -3.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.02 | -0.43 | 46.01 | 29.98 | 48.02 | 110.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.15 | 3.66 | 26.11 | 14.63 | 24.84 | 64.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.99 | -9.99 | -3.47 | -3.51 | 4.38 | 15.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | -0.69 | 0.38 | 0.21 | -1.68 | -0.75 |