| 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 | 8,839,224,377.65 | 4,355,306,415.67 | 14,644,597,842.46 | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 2,232,440,054.97 | 1,143,844,503.03 | 3,184,514,266.85 | 3,303,912,607.41 | 2,227,656,885.58 | 1,105,662,895.42 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 2,227,643,032.09 | 1,146,307,430.94 | 2,919,927,612.14 | 3,314,393,154.03 | 2,229,902,183.26 | 1,106,419,788.55 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 1,727,805,606.98 | 941,268,298.03 | 2,249,380,492.36 | 2,666,605,303.42 | 1,799,404,743.43 | 898,958,562.46 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 864,976,465.95 | 472,682,480.54 | 1,114,593,043.58 | 1,331,968,723.29 | 901,290,301.23 | 451,938,986.11 |
| 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 | 49.83 | 48.42 | 48.57 | 49.20 | 49.22 | 47.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.55 | 21.61 | 15.36 | 20.41 | 20.31 | 20.94 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 52.08 | 22.25 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 17.28 | 9.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.60 | 32.09 | 64.92 | 60.90 | 45.73 | 18.65 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 2.53 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 33.96 | 30.77 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.69 | 0.35 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 72.30 | 70.96 | 77.63 | 66.84 | 69.13 | 65.10 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 12.94 | 14.19 | 10.81 | 16.24 | 12.86 | 19.89 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -662.33 | -2,592.95 | -103.41 | -137.56 | -139.00 | -132.91 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 0.63 | 0.59 | 0.48 | 0.70 | 0.67 | 0.75 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.41 | 0.34 | 0.19 | 0.49 | 0.47 | 0.52 |
| 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 | -0.24 | 1.46 | -1.15 | 0.26 | 4.18 | 7.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 3.45 | -5.02 | -1.87 | 3.59 | 16.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.03 | 4.59 | -16.61 | -0.90 | 4.19 | 16.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.97 | -36.06 | -44.62 | -0.22 | 3.15 | 6.04 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.62 | -10.41 | -11.45 | -6.40 | 1.19 | 2.42 |