| 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 | 6,186,981,848.33 | 20,956,516,605.34 | 15,258,841,551.72 | 11,369,850,122.60 | 6,177,088,464.40 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,167,745,855.00 | 2,780,423,327.36 | 2,457,796,647.38 | 2,057,735,453.66 | 1,143,010,710.48 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,165,688,612.06 | 2,787,265,508.45 | 2,458,882,305.07 | 2,056,175,668.05 | 1,143,384,778.75 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 936,174,373.88 | 2,189,012,326.26 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.80 |
| 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 | 935,199,788.22 | 2,158,602,626.28 | 1,907,663,862.73 | 1,636,378,674.06 | 886,796,520.93 |
| 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 | 46.62 | 44.52 | 44.59 | 45.21 | 46.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.13 | 10.45 | 12.87 | 14.41 | 14.35 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.00 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 10.82 | 9.64 | 8.08 | 4.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 6.08 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 44.92 | 48.29 | 47.46 | 44.97 | 42.43 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 54.25 | 50.88 | 51.62 | 54.28 | 57.60 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -43.93 | -14.94 | -17.69 | -23.31 | -17.19 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.47 | 1.56 | 1.66 | 1.88 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.64 | 0.66 | 0.92 | 1.22 |
| 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 | 0.16 | -2.65 | -1.99 | 1.53 | 8.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | -22.99 | -16.83 | -0.17 | 12.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | -26.88 | -22.19 | -2.54 | 10.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.89 | 5.99 | 10.24 | 21.80 | 26.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | -0.84 | 6.57 | 5.26 | 6.09 |