| 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 | 12,957,929,716.65 | 7,337,459,968.16 | 29,619,325,998.90 | 22,372,458,358.12 | 13,679,596,498.19 | 8,070,802,677.09 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,048,630,527.40 | 1,511,354,500.93 | 5,542,166,666.78 | 4,533,857,336.15 | 2,961,070,661.66 | 1,623,863,792.50 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,059,538,694.80 | 1,521,580,360.87 | 5,552,140,259.91 | 4,540,934,302.69 | 2,965,502,511.71 | 1,623,887,315.88 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,580,634,820.39 | 1,264,111,429.96 | 4,784,757,320.12 | 3,934,855,090.57 | 2,555,415,713.06 | 1,373,411,445.29 |
| 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 | 2,076,560,448.92 | 1,010,763,308.77 | 3,944,332,272.25 | 3,280,713,116.96 | 2,191,165,854.35 | 1,159,333,342.09 |
| 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 | 22.54 | 20.08 | 19.61 | 19.36 | 19.46 | 18.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.92 | 17.23 | 16.15 | 17.59 | 18.68 | 17.02 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.63 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.53 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 1.40 | 5.63 | 4.72 | 3.22 | 1.67 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 10.30 | 7.23 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.78 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 54.56 | 53.15 | 54.83 | 54.23 | 55.10 | 54.46 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 37.14 | 38.70 | 37.15 | 37.47 | 36.53 | 37.25 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 7.42 | 7.35 | 6.06 | 6.20 | 5.89 | 6.27 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.13 | 1.02 | 1.11 | 0.98 | 1.06 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.99 | 1.07 | 0.96 | 1.05 | 0.91 | 1.00 |
| 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 | -5.28 | -9.09 | 1.64 | 2.21 | -1.60 | 10.87 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | -6.93 | 16.39 | 39.26 | 28.21 | 77.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.23 | -12.82 | 14.04 | 31.05 | 18.66 | 57.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 11.93 | 12.61 | 13.82 | 8.95 | 12.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | 7.73 | 7.91 | 9.01 | 5.38 | 5.42 |