| 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 | 33,355,850,917.28 | 17,521,314,390.34 | 56,792,876,456.39 | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,083,446,900.77 | 1,069,440,863.85 | 3,422,688,222.69 | 3,043,749,740.38 | 2,451,847,951.94 | 1,404,313,409.28 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,063,557,358.08 | 1,070,621,758.45 | 3,418,131,972.13 | 3,052,907,717.83 | 2,459,420,014.52 | 1,405,278,378.62 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,558,779,473.91 | 804,383,269.84 | 2,543,870,523.80 | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 |
| 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 | 1,220,283,665.38 | 613,046,259.08 | 1,949,801,688.80 | 1,775,857,661.63 | 1,403,809,556.27 | 801,894,481.24 |
| 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 | 8.68 | 9.06 | 8.93 | 8.56 | 9.21 | 8.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.59 | 4.48 | 4.34 | 4.55 | 4.11 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 9.85 | 4.81 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 8.66 | 3.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 2.85 | 10.08 | 8.83 | 6.72 | 3.26 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.25 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 25.55 | 16.14 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.57 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 37.11 | 46.85 | 35.11 | 40.08 | 45.39 | 56.01 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 53.60 | 44.79 | 54.98 | 50.98 | 46.45 | 37.88 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 24.93 | 19.79 | 28.04 | 27.03 | 32.12 | 24.64 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.66 | 2.11 | 2.80 | 2.43 | 2.16 | 1.75 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.35 | 1.23 | 1.71 | 1.52 | 1.09 |
| 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 | -16.52 | -31.64 | -20.50 | -15.28 | -0.95 | 4.36 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.03 | -23.85 | -13.75 | -13.41 | 7.64 | 10.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.07 | -23.55 | -11.95 | -9.60 | 10.28 | 12.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 5.96 | 7.98 | 8.90 | 12.48 | 14.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.11 | -10.40 | -6.59 | -8.05 | 10.32 | 18.45 |