| 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 | 51,443,450,583.77 | 174,144,069,958.25 | 123,122,542,625.45 | 83,451,164,646.53 | 46,484,738,134.23 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,036,598,228.00 | 119,688,579,453.23 | 83,996,733,560.98 | 57,550,951,619.01 | 33,157,339,181.96 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,031,453,649.79 | 119,638,578,194.46 | 84,048,883,603.03 | 57,578,281,653.44 | 33,173,685,140.01 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,774,636,011.61 | 89,334,728,025.90 | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 |
| 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 | 26,847,474,238.76 | 86,228,146,421.62 | 60,827,552,118.51 | 41,695,610,983.37 | 24,065,262,374.15 |
| 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 | 91.97 | 91.93 | 91.53 | 91.76 | 92.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.89 | 52.27 | 52.19 | 52.70 | 54.36 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 10.78 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 12.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.13 | 35.63 | 25.45 | 17.75 | 10.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1,164.88 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 14.14 | 19.04 | 13.63 | 18.32 | 12.95 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 82.71 | 77.98 | 82.89 | 78.28 | 83.96 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -130.06 | -80.37 | -70.66 | -63.34 | -67.15 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 6.07 | 4.45 | 6.16 | 4.57 | 6.48 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 4.82 | 3.49 | 4.91 | 3.63 | 5.20 |
| 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 | 10.54 | 15.71 | 16.95 | 17.76 | 18.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.70 | 15.41 | 14.79 | 15.35 | 15.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.56 | 15.38 | 15.04 | 15.88 | 15.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 8.09 | 9.14 | 8.79 | 9.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.40 | 9.62 | 9.42 | 15.56 | 10.50 |