| 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 | 3,014,141,355.97 | 955,666,697.50 | 5,338,741,595.35 | 4,358,227,176.78 | 3,098,523,912.91 | 956,190,486.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,866,156.87 | 541,848,533.60 | 1,126,878,491.46 | 1,372,949,424.68 | 996,358,082.87 | 554,719,557.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,212,119.61 | 541,661,656.54 | 1,102,848,249.28 | 1,360,987,885.50 | 993,266,791.35 | 554,676,340.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,511,508.50 | 536,568,943.73 | 1,086,459,287.25 | 1,341,615,976.61 | 979,754,143.88 | 553,046,887.22 |
| 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 | 984,434,519.64 | 538,641,555.27 | 1,087,210,049.06 | 1,347,430,672.89 | 983,582,310.74 | 554,734,945.42 |
| 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 | 38.96 | 65.31 | 34.59 | 38.17 | 37.57 | 68.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.53 | 56.15 | 20.35 | 30.78 | 31.62 | 57.84 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 6.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.49 | 3.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.54 | 6.63 | 14.11 | 17.22 | 12.87 | 7.10 |
| 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 | 13.63 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399.25 | 71.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 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 | 34.08 | 45.55 | 15.39 | 26.39 | 35.13 | 46.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.72 | 55.83 | 86.88 | 75.57 | 66.66 | 54.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.46 | -80.85 | -7.58 | -12.17 | -11.35 | -18.73 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.51 | 3.35 | 2.10 | 1.70 | 1.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.36 | 3.19 | 2.04 | 1.64 | 1.29 |
| 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 | -2.72 | -0.05 | 5.83 | 9.50 | 5.69 | 10.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -2.32 | 0.27 | 4.70 | 2.57 | 2.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -2.90 | 2.21 | 4.13 | 2.41 | 3.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 3.77 | 3.92 | 4.24 | 4.06 | 4.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 2.13 | 3.17 | 5.42 | 5.88 | 4.09 |