| 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 | 31,098,439,150.60 | 11,002,944,108.30 | 60,464,406,310.45 | 46,574,664,690.52 | 35,155,283,458.01 | 18,250,656,107.52 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 385,216,186.20 | 165,873,064.48 | 1,037,940,025.62 | 904,506,573.42 | 731,180,934.35 | 445,253,184.04 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 390,479,020.93 | 167,105,616.36 | 1,021,116,466.14 | 910,105,193.41 | 731,418,340.87 | 445,352,535.60 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 323,133,218.10 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 |
| 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 | 318,791,043.52 | 134,557,383.50 | 818,389,949.26 | 745,568,480.03 | 594,166,191.90 | 363,255,253.39 |
| 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 | 4.50 | 5.65 | 4.32 | 4.20 | 4.39 | 4.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.23 | 1.37 | 1.61 | 1.70 | 2.00 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.43 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.02 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.15 | 7.10 | 6.59 | 5.28 | 3.11 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 7.36 | 2.47 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 25.10 | 11.53 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.42 | 0.82 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 45.69 | 42.68 | 41.51 | 40.00 | 40.39 | 42.08 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 53.57 | 56.59 | 57.74 | 59.25 | 58.87 | 57.26 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -124.46 | -137.87 | 641.38 | 278.79 | 94.38 | 37.01 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.34 | 2.43 | 2.46 | 2.44 | 2.34 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.53 | 1.63 | 1.54 | 1.65 | 1.54 |
| 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 | -11.54 | -39.71 | 7.27 | 12.73 | 18.90 | 13.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.32 | -62.75 | -12.69 | 8.24 | 17.28 | 31.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.35 | -62.96 | -15.93 | 0.64 | 10.64 | 21.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -2.10 | 0.89 | 3.09 | 3.93 | 7.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | -0.95 | -1.60 | -1.19 | -0.63 | 8.04 |