| 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 | 43,535,657,372.14 | 22,985,816,779.58 | 107,238,179,272.82 | 71,877,128,823.99 | 45,784,071,089.31 | 22,106,017,697.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,213,190.01 | 2,215,618,749.31 | 9,143,800,620.47 | 5,893,991,836.01 | 3,897,018,962.40 | 2,148,789,169.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,821,566.75 | 2,204,819,220.69 | 9,155,041,545.74 | 5,924,558,525.03 | 3,913,418,120.85 | 2,158,011,946.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,129,245.25 | 1,814,922,532.26 | 7,364,558,531.07 | 4,886,147,970.21 | 3,249,387,340.52 | 1,785,593,539.87 |
| 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 | 2,779,546,725.85 | 1,774,197,421.63 | 7,209,866,536.24 | 4,772,956,032.83 | 3,194,956,733.46 | 1,756,748,353.24 |
| 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 | 14.50 | 14.51 | 15.68 | 15.76 | 15.88 | 15.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 7.90 | 6.87 | 6.80 | 7.10 | 8.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 3.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.42 | 5.85 | 3.66 | 2.49 | 1.39 |
| 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 | 5.06 | 2.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | - | - | - | - |
| 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 | 78.47 | 77.62 | 78.87 | 79.55 | 79.71 | 77.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.35 | 21.16 | 19.95 | 18.12 | 17.95 | 19.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 4.86 | 4.20 | 3.63 | 3.70 | 4.00 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.28 | 1.20 | 1.21 | 1.18 | 1.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.18 | 1.13 | 1.12 | 1.09 | 1.15 |
| 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 | -4.91 | 3.98 | -6.78 | -19.74 | -31.16 | -28.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.95 | 3.11 | -17.24 | -37.05 | -42.83 | -34.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | 0.99 | -19.92 | -38.45 | -43.47 | -35.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.02 | 5.79 | 6.01 | 2.22 | 4.03 | 5.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -0.98 | -0.47 | 8.61 | 12.42 | 13.74 |