| 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 | 13,331,461,429.24 | 5,800,379,445.02 | 24,462,373,060.72 | 17,906,425,123.36 | 12,080,139,457.80 | 5,469,669,751.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,317,298.47 | 1,038,425,616.23 | 2,502,406,563.42 | 1,558,520,454.48 | 1,048,742,266.21 | 360,621,123.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,041,814.18 | 1,043,471,414.29 | 2,497,303,702.83 | 1,565,627,509.52 | 1,053,637,246.95 | 371,905,154.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,062,500.60 | 898,292,287.50 | 2,176,657,698.09 | 1,390,323,037.90 | 923,613,658.90 | 330,162,462.41 |
| 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 | 2,050,820,025.28 | 808,787,245.43 | 1,959,534,855.24 | 1,257,563,053.19 | 834,216,002.27 | 310,313,858.05 |
| 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 | 28.72 | 28.42 | 17.50 | 16.95 | 16.73 | 14.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.07 | 15.49 | 8.90 | 7.76 | 7.65 | 6.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.43 | 4.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 3.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.68 | 3.51 | 9.30 | 6.00 | 4.02 | 1.50 |
| 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 | 3.73 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.94 | 3.85 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.21 | - | - | - | - |
| 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 | 33.56 | 32.85 | 31.25 | 33.87 | 33.93 | 33.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.31 | 62.18 | 63.74 | 61.45 | 61.51 | 61.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.84 | 82.93 | 60.69 | 27.39 | 44.10 | -26.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.78 | 1.60 | 1.37 | 1.40 | 1.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.21 | 1.08 | 0.87 | 0.93 | 0.76 |
| 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 | 10.36 | 6.05 | 18.43 | 11.83 | 19.65 | 19.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149.44 | 187.95 | 130.25 | 83.81 | 89.43 | 113.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146.97 | 160.64 | 107.69 | 68.40 | 70.31 | 103.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.54 | 13.43 | 10.68 | 10.00 | 9.19 | 5.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.82 | 12.52 | 19.37 | 20.23 | 16.75 | 16.63 |