| 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 | 6,369,245,484.45 | 3,097,486,250.80 | 14,563,285,308.71 | 10,485,353,878.79 | 6,664,880,317.14 | 3,087,813,995.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,379,271.31 | 1,182,647,517.97 | 4,051,325,990.83 | 2,434,763,473.35 | 1,655,647,076.73 | 745,401,260.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,516,509.92 | 1,188,182,374.43 | 4,056,411,083.02 | 2,440,236,796.38 | 1,659,342,920.97 | 747,163,403.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,947,920.49 | 989,032,610.69 | 3,482,331,999.01 | 2,131,421,517.72 | 1,447,796,341.34 | 665,255,959.36 |
| 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 | 1,336,697,866.94 | 751,806,063.16 | 2,793,239,619.31 | 1,773,227,323.74 | 1,188,386,222.17 | 526,374,296.24 |
| 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 | 28.31 | 34.08 | 26.55 | 21.99 | 23.42 | 23.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.11 | 31.93 | 23.91 | 20.33 | 21.72 | 21.54 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 3.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 1.76 | 6.71 | 4.30 | 2.87 | 1.28 |
| 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 | 8.30 | 3.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | - | - | - | - |
| 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 | 39.44 | 37.78 | 38.50 | 41.70 | 44.30 | 43.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.20 | 49.11 | 48.73 | 46.35 | 43.54 | 43.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 13.63 | 9.13 | 7.35 | 7.20 | 6.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.38 | 2.55 | 2.09 | 1.68 | 1.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 2.28 | 2.42 | 1.95 | 1.59 | 1.61 |
| 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 | -4.44 | 0.31 | -0.90 | 1.22 | 4.57 | 0.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.58 | 58.66 | 9.95 | 17.23 | 34.89 | -0.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.48 | 42.83 | 6.47 | 8.38 | 27.12 | -1.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.20 | 15.75 | 15.30 | 12.98 | 11.89 | 9.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 3.57 | 2.34 | 3.08 | 9.02 | 4.66 |