| 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 | 7,898,328,250.41 | 4,089,279,479.56 | 15,619,480,306.89 | 11,898,828,905.02 | 8,234,634,099.45 | 4,339,814,452.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,503,104.58 | 1,152,010,635.49 | 3,616,283,726.11 | 2,832,383,097.69 | 1,986,918,635.31 | 1,090,518,052.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,742,025.46 | 1,151,118,552.69 | 3,574,886,645.33 | 2,819,314,868.18 | 1,982,029,350.87 | 1,086,519,656.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,714,798.91 | 961,123,773.01 | 2,982,745,987.60 | 2,433,696,525.07 | 1,696,215,507.01 | 925,097,137.81 |
| 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 | 784,939,913.34 | 435,788,328.07 | 1,386,570,192.56 | 1,111,560,063.92 | 776,424,466.87 | 439,798,106.55 |
| 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 | 62.21 | 61.89 | 62.69 | 63.07 | 63.31 | 63.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.33 | 23.50 | 19.10 | 20.45 | 20.60 | 21.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 2.05 | 6.55 | 5.24 | 3.62 | 2.08 |
| 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 | 1.21 | 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 | 2.72 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | - | - | - | - |
| 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 | 33.80 | 33.31 | 34.49 | 34.91 | 36.67 | 35.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.19 | 40.94 | 40.69 | 40.05 | 39.22 | 39.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.35 | -12.43 | -10.84 | -25.60 | -15.02 | -13.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.63 | 2.48 | 2.19 | 2.12 | 2.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 2.28 | 2.14 | 1.88 | 1.84 | 2.04 |
| 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 | -4.08 | -5.77 | -6.17 | -5.95 | -5.56 | -4.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 5.64 | 3.13 | 5.06 | 1.48 | 4.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | -0.91 | -3.90 | 2.58 | -4.78 | -4.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 2.88 | 5.66 | 8.62 | 8.15 | 6.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | -1.90 | -1.76 | 1.13 | 0.70 | 0.74 |