| 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 | 11,239,594,090.35 | 5,817,432,101.24 | 25,060,196,423.43 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,121,046.29 | 1,018,083,019.48 | 3,673,050,311.63 | 2,872,800,959.85 | 1,942,820,988.38 | 1,255,901,912.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,956,416.93 | 954,170,722.33 | 3,614,785,786.81 | 2,835,602,029.19 | 1,919,393,536.75 | 1,253,245,821.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,662,765.52 | 725,126,251.31 | 2,603,736,975.68 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 |
| 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 | 782,636,331.30 | 596,933,995.28 | 2,224,754,288.64 | 1,818,961,486.49 | 1,298,886,234.29 | 867,321,520.82 |
| 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 | 33.16 | 35.96 | 34.43 | 33.07 | 31.95 | 32.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 12.46 | 10.39 | 11.21 | 11.63 | 15.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.00 | 4.16 | 3.48 | 2.54 | 1.71 |
| 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 | 10.33 | 4.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 2.75 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | - | - | - | - |
| 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 | 53.78 | 52.50 | 53.28 | 54.42 | 53.66 | 51.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.45 | 41.75 | 41.10 | 39.72 | 40.34 | 42.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 10.08 | 8.24 | 9.64 | 9.16 | 13.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.81 | 0.69 | 0.70 | 0.82 | 0.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.74 | 0.64 | 0.63 | 0.76 | 0.78 |
| 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 | -7.86 | -5.53 | -12.13 | -14.09 | -20.85 | -26.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.89 | -18.94 | -53.66 | -55.52 | -56.77 | -50.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.75 | -31.18 | -57.05 | -57.42 | -56.87 | -49.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 10.34 | 19.43 | 9.53 | 7.85 | 8.78 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.97 | 11.22 | 13.13 | 9.33 | 6.20 | 3.87 |