| 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 | 5,378,537,133.95 | 3,141,529,110.84 | 10,787,863,091.37 | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,538,870.19 | 1,185,994,562.13 | 3,572,116,912.05 | 3,189,835,029.76 | 2,063,900,677.38 | 1,171,109,632.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,759,306.42 | 1,182,649,258.65 | 3,538,740,621.67 | 3,188,030,535.70 | 2,062,247,619.70 | 1,170,639,812.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,998,913.89 | 1,013,495,595.96 | 2,995,526,614.64 | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 |
| 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 | 1,442,309,309.94 | 999,783,695.43 | 2,977,002,486.34 | 2,686,684,743.25 | 1,721,539,641.37 | 974,507,153.85 |
| 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 | 40.41 | 45.05 | 42.74 | 45.44 | 44.74 | 47.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.92 | 32.26 | 27.77 | 32.16 | 30.94 | 31.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.20 | 6.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 6.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 6.34 | 19.90 | 17.68 | 11.71 | 6.43 |
| 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 | 0.62 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 3.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.17 | - | - | - | - |
| 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 | 18.77 | 14.29 | 15.40 | 18.82 | 16.44 | 18.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.17 | 82.57 | 81.37 | 77.95 | 80.19 | 78.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272.14 | 212.97 | -818.33 | -1,588.81 | -413.28 | 361.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 5.24 | 4.77 | 5.12 | 5.99 | 5.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 2.98 | 2.56 | 3.56 | 4.07 | 3.89 |
| 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 | -4.81 | -0.92 | 7.25 | 11.19 | 12.00 | 20.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.07 | 1.27 | 5.26 | 10.03 | 10.81 | 24.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.22 | 2.59 | 6.42 | 11.73 | 11.73 | 26.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.99 | 6.49 | 6.69 | 7.80 | 12.70 | 18.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 1.04 | 2.69 | 11.75 | 7.17 | 21.41 |