| 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 | 105,041,627,944.46 | 40,315,925,842.80 | 300,216,787,754.46 | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,060,566.84 | -2,453,484.76 | 3,154,028,134.39 | 2,332,394,064.36 | 1,452,004,672.41 | 639,941,946.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,158,833.43 | 10,254,038.09 | 3,117,479,816.71 | 2,300,677,686.71 | 1,411,603,664.43 | 645,697,087.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,779,017.95 | -175,755,480.87 | 2,125,513,133.28 | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 |
| 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 | 710,086,744.08 | -179,397,444.08 | 2,167,691,910.46 | 1,351,313,577.53 | 826,381,889.08 | 290,347,123.09 |
| 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 | 8.28 | 7.54 | 8.74 | 8.19 | 7.62 | 6.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | -0.44 | 0.71 | 0.69 | 0.61 | 0.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | - | 会员可见 | 会员可见 | 0.53 | -0.13 | 1.66 | 1.02 | 0.62 | 0.22 |
| 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 | 1.56 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 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 | 85.58 | 85.28 | 86.59 | 85.78 | 85.76 | 84.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.84 | 13.07 | 11.91 | 12.57 | 12.55 | 12.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.02 | 2.45 | 2.53 | 2.37 | 2.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.07 | 1.04 | 1.07 | 1.09 | 1.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.81 | 0.82 | 0.81 | 0.81 | 0.83 |
| 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 | -28.04 | -46.06 | -1.45 | -4.05 | 1.11 | 12.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.55 | -100.38 | 2.37 | 42.08 | 9.16 | 18.66 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.07 | -161.79 | 39.15 | 4.30 | 9.32 | 13.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 0.74 | 12.21 | 7.02 | 10.85 | 11.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.43 | 1.25 | -0.37 | 1.26 | 4.17 |