| 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 | 5,306,117,197.24 | 2,218,165,346.69 | 11,287,850,322.18 | 7,693,679,066.15 | 4,989,094,796.27 | 2,041,658,011.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,403,284.19 | 1,060,116,269.42 | 2,874,404,553.98 | 2,571,660,016.89 | 1,625,549,832.45 | 734,427,912.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,084,248.47 | 1,059,970,242.68 | 2,879,628,506.89 | 2,575,022,098.40 | 1,626,815,907.39 | 734,419,227.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,133,793.70 | 804,404,218.67 | 2,056,387,495.41 | 1,928,895,676.82 | 1,211,094,694.84 | 555,430,372.76 |
| 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 | 1,146,793,311.08 | 603,688,285.67 | 1,574,250,404.96 | 1,452,432,107.05 | 916,097,562.12 | 415,702,785.25 |
| 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 | 13.78 | 13.45 | 11.58 | 14.88 | 15.35 | 17.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.98 | 63.08 | 27.62 | 39.70 | 39.61 | 51.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 1.65 | 4.31 | 4.11 | 2.57 | 1.17 |
| 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 | 1.99 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 0.72 | - | - | - | - |
| 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 | 0.05 | - | - | - | - |
| 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 | 42.58 | 42.55 | 45.66 | 43.77 | 45.05 | 45.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.54 | 48.64 | 46.18 | 47.43 | 46.59 | 46.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252.82 | -211.46 | -151.59 | -219.62 | -270.03 | -1,175.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 2.05 | 1.87 | 1.97 | 1.87 | 1.83 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.96 | 1.80 | 1.88 | 1.79 | 1.74 |
| 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 | 12.59 | 18.78 | 5.29 | 8.98 | 0.90 | -2.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.44 | 44.35 | 24.88 | 29.35 | 24.59 | -9.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.18 | 45.22 | 15.39 | 26.26 | 21.35 | -8.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.19 | 8.10 | 7.63 | 8.13 | 8.90 | 5.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 2.36 | 5.06 | -0.21 | -1.64 | -2.77 |