| 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 | 25,935,464,215.71 | 82,517,993,538.30 | 67,005,642,863.49 | 45,773,494,698.05 | 18,957,270,097.61 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,173,521,774.82 | 5,744,338,799.06 | 4,398,388,007.57 | 2,831,688,981.86 | 1,389,541,815.70 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,167,977,831.74 | 5,682,195,779.73 | 4,367,633,236.23 | 2,808,667,998.73 | 1,371,715,022.40 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,460,716,873.99 | 4,439,134,082.28 | 3,308,764,293.77 | 2,162,066,546.42 | 1,055,609,970.74 |
| 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 | 1,026,208,555.63 | 2,951,551,189.32 | 2,065,816,231.17 | 1,383,466,282.99 | 699,890,621.07 |
| 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 | 15.57 | 16.50 | 14.88 | 14.16 | 14.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | 5.38 | 4.94 | 4.72 | 5.57 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 3.05 | 2.16 | 1.50 | 0.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 38.48 | - | - | - | - |
| 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 | 63.63 | 63.54 | 65.10 | 64.69 | 62.04 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 23.45 | 23.53 | 21.79 | 21.98 | 23.67 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 6.31 | 3.48 | 3.83 | 4.01 | 5.10 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.46 | 0.50 | 0.49 | 0.61 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.34 | 0.35 | 0.34 | 0.42 |
| 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 | 36.81 | 39.21 | 62.15 | 66.91 | 44.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.42 | 58.62 | 94.64 | 106.94 | 108.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.62 | 26.80 | 53.57 | 57.24 | 59.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.83 | 14.24 | 1.37 | -0.05 | 1.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.88 | 19.36 | 20.84 | 53.60 | 52.04 |