| 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 | 19,177,939,053.47 | 8,376,381,385.05 | 35,196,461,168.62 | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,707,055,449.06 | 699,347,008.67 | 3,271,592,127.94 | 2,608,089,148.75 | 1,889,995,991.89 | 813,822,828.77 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,690,641,994.52 | 697,098,642.69 | 3,244,087,829.25 | 2,594,341,693.78 | 1,884,499,461.96 | 810,620,837.65 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,438,397,696.55 | 586,368,605.73 | 2,705,556,685.66 | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 |
| 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 | 972,199,272.67 | 390,995,200.19 | 1,727,933,706.71 | 1,402,388,931.27 | 1,016,603,061.16 | 427,113,021.13 |
| 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 | 17.53 | 16.47 | 18.03 | 18.44 | 19.02 | 16.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 7.00 | 7.69 | 8.38 | 9.34 | 8.69 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 6.96 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.12 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 1.26 | 6.13 | 5.32 | 3.91 | 1.65 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.75 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 3.39 | 1.58 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 47.43 | 45.63 | 46.44 | 51.27 | 51.95 | 51.34 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 34.54 | 36.04 | 34.98 | 29.18 | 28.65 | 28.63 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 15.57 | 13.92 | 11.68 | 11.57 | 14.15 | 9.80 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.54 | 1.68 | 1.51 | 1.45 | 1.66 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.92 | 1.06 | 0.87 | 0.85 | 1.03 |
| 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 | 11.75 | 1.29 | -10.66 | -10.70 | -8.37 | -3.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.68 | -14.07 | 11.46 | 21.99 | 29.73 | 8.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.37 | -8.46 | 7.88 | 20.78 | 28.47 | -2.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.61 | 40.35 | 41.84 | 12.50 | 12.61 | 11.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.84 | 11.49 | 15.76 | 4.52 | 7.13 | 0.27 |