| 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 | 30,347,072,614.52 | 14,575,967,353.98 | 55,863,577,384.67 | 41,134,726,707.58 | 27,078,625,642.30 | 13,277,538,158.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,012,272.36 | 588,076,184.17 | 2,004,306,328.56 | 1,776,130,388.52 | 1,135,245,252.67 | 516,775,498.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,940,022.80 | 590,064,396.89 | 1,995,749,253.61 | 1,771,983,329.74 | 1,136,101,735.42 | 517,965,721.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,804,786.04 | 403,104,774.12 | 1,326,281,503.55 | 1,262,904,708.26 | 837,619,994.31 | 380,181,154.11 |
| 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 | 707,631,859.66 | 340,450,174.31 | 960,469,595.44 | 941,499,946.46 | 636,770,313.79 | 306,501,980.99 |
| 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 | 18.15 | 17.90 | 16.22 | 15.59 | 15.51 | 15.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 2.77 | 2.37 | 3.07 | 3.09 | 2.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 0.87 | 2.69 | 2.70 | 1.90 | 0.90 |
| 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 | 2.40 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.23 | - | - | - | - |
| 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 | 69.46 | 69.83 | 69.07 | 68.57 | 65.60 | 66.35 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.50 | 20.40 | 21.13 | 22.01 | 23.79 | 23.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 3.00 | 3.41 | 3.81 | 3.72 | 3.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.19 | 1.17 | 1.19 | 1.22 | 1.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.76 | 0.75 | 0.75 | 0.76 | 0.86 |
| 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 | 12.07 | 9.78 | 0.24 | -0.42 | 0.24 | 0.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.67 | 13.80 | 13.18 | 51.62 | 60.45 | 121.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.13 | 11.08 | -11.33 | 20.90 | 33.91 | 53.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 0.08 | -0.15 | 0.30 | 4.09 | 10.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.04 | 14.15 | 12.80 | 5.06 | 1.37 | 9.63 |