| 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 | 5,052,044,948.68 | 22,293,633,145.08 | 16,583,175,663.30 | 10,769,256,100.18 | 5,571,659,903.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,710,992.57 | 3,199,414,020.71 | 3,170,665,118.65 | 2,252,156,217.60 | 1,224,637,206.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,158,120.21 | 2,876,406,249.29 | 3,205,989,492.71 | 2,274,760,633.74 | 1,222,608,188.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,444,147.48 | 2,358,971,214.58 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 |
| 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 | 744,035,711.10 | 2,325,223,359.01 | 2,469,373,027.80 | 1,767,584,676.27 | 888,410,325.67 |
| 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 | 25.04 | 19.26 | 22.19 | 23.36 | 25.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.34 | 10.58 | 16.60 | 18.27 | 19.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 7.63 | 8.05 | 5.69 | 2.89 |
| 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 | 8.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | - | - | - | - |
| 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 | 38.68 | 40.88 | 37.85 | 39.82 | 38.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.68 | 44.88 | 49.21 | 47.29 | 48.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.77 | 11.56 | 16.17 | 16.37 | 17.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.73 | 1.07 | 0.95 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.58 | 0.89 | 0.80 | 1.17 |
| 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 | -9.33 | -1.03 | -2.36 | -2.97 | -7.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.57 | 6.06 | 6.27 | 11.41 | 0.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.25 | 15.98 | 13.08 | 19.17 | 2.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.89 | -2.32 | 4.46 | 5.54 | 4.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.01 | -2.17 | -1.91 | -2.17 |