| 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 | 23,963,969,151.59 | 16,522,645,535.50 | 36,010,992,321.46 | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 11,451,423,908.45 | 8,900,471,495.03 | 16,538,584,677.76 | 15,250,239,432.60 | 11,306,616,150.56 | 8,365,053,386.61 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 11,437,249,003.03 | 8,887,879,580.10 | 16,528,839,799.64 | 15,243,020,790.13 | 11,305,389,615.25 | 8,364,829,663.17 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 8,523,288,032.84 | 6,655,583,906.21 | 12,253,094,625.74 | 11,361,151,470.78 | 8,424,222,322.69 | 6,266,473,249.60 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 8,505,077,281.27 | 6,647,582,867.87 | 12,242,884,323.77 | 11,349,973,607.12 | 8,409,892,313.64 | 6,262,425,159.98 |
| 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 | 76.65 | 78.80 | 76.20 | 76.03 | 76.69 | 77.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.57 | 40.28 | 34.03 | 36.23 | 37.04 | 40.86 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 25.47 | 18.34 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 21.05 | 16.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.93 | 17.66 | 37.87 | 35.70 | 25.50 | 19.70 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.45 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 97,660.28 | 7,363.33 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.44 | 0.31 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 35.80 | 30.75 | 34.19 | 31.01 | 39.63 | 31.51 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 63.37 | 68.43 | 64.97 | 68.08 | 59.49 | 67.61 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -1,684.30 | -1,746.47 | -1,691.63 | -1,254.72 | -5,626.74 | 15,317.18 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 2.33 | 2.75 | 2.45 | 2.68 | 2.11 | 2.71 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.66 | 2.00 | 1.70 | 1.89 | 1.53 | 1.98 |
| 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 | 5.35 | 7.72 | 12.79 | 17.25 | 19.65 | 20.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 6.40 | 16.27 | 19.72 | 23.63 | 29.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 6.15 | 17.29 | 20.34 | 24.27 | 29.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 12.60 | 24.85 | 26.57 | 28.42 | 30.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.90 | 11.25 | 21.32 | 17.89 | 32.00 | 25.10 |