| 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 | 8,284,489,873.35 | 5,156,522,446.07 | 18,150,826,256.57 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,031,644,572.63 | 828,418,938.51 | 1,682,630,354.75 | 1,864,132,617.77 | 1,623,855,843.56 | 903,025,067.46 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,043,932,530.10 | 827,772,649.17 | 1,880,792,174.14 | 1,879,636,473.18 | 1,638,740,992.34 | 905,385,898.16 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 795,298,875.62 | 693,190,353.61 | 1,107,728,887.86 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 |
| 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 | 458,102,773.28 | 477,014,902.55 | 165,524,188.68 | 452,744,375.74 | 629,594,542.11 | 422,353,003.95 |
| 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 | 21.04 | 23.68 | 18.67 | 22.05 | 24.69 | 23.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.60 | 13.44 | 6.10 | 9.63 | 13.11 | 13.17 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 10.81 | 11.62 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.66 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 2.44 | 0.96 | 2.64 | 3.67 | 2.45 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 6.34 | 6.00 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 5.67 | 3.18 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 80.20 | 78.09 | 79.89 | 78.09 | 77.97 | 76.03 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 14.32 | 13.65 | 12.39 | 14.00 | 14.84 | 13.56 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 4.37 | 6.36 | 3.86 | 4.75 | 5.91 | 6.44 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.54 | 0.45 | 0.47 | 0.46 | 0.59 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.43 | 0.33 | 0.30 | 0.30 | 0.45 |
| 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 | -10.87 | -3.70 | -3.68 | -2.05 | -7.81 | -7.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.47 | -8.26 | -11.96 | 19.78 | 22.97 | 16.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.24 | 12.94 | 281.93 | 800.92 | 432.42 | 160.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 6.19 | 6.53 | 16.22 | 16.18 | 10.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 5.46 | 3.04 | -1.56 | -3.26 | -10.97 |