| 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 | 543,769,000,000.00 | 263,760,000,000.00 | 1,040,759,000,000.00 | 791,458,000,000.00 | 546,744,000,000.00 | 263,707,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,295,000,000.00 | 39,016,000,000.00 | 176,284,000,000.00 | 141,479,000,000.00 | 102,506,000,000.00 | 38,134,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,073,000,000.00 | 39,312,000,000.00 | 178,389,000,000.00 | 142,527,000,000.00 | 103,149,000,000.00 | 38,374,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,273,000,000.00 | 30,630,000,000.00 | 138,526,000,000.00 | 110,984,000,000.00 | 80,257,000,000.00 | 29,629,000,000.00 |
| 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 | 84,235,000,000.00 | 30,631,000,000.00 | 138,373,000,000.00 | 110,881,000,000.00 | 80,201,000,000.00 | 29,609,000,000.00 |
| 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 | 31.62 | 26.93 | 29.02 | 30.81 | 30.81 | 26.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.50 | 11.61 | 13.31 | 14.02 | 14.68 | 11.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 2.13 | 9.89 | 8.08 | 5.81 | 2.15 |
| 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 | 31.00 | 15.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 2.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 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 | 33.15 | 33.27 | 34.33 | 32.96 | 32.11 | 32.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.64 | 66.51 | 65.45 | 66.82 | 67.68 | 67.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.31 | -61.20 | -70.50 | -80.40 | -108.50 | -65.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.93 | 0.90 | 0.90 | 0.96 | 0.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.88 | 0.86 | 0.85 | 0.92 | 0.94 |
| 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 | -0.54 | 0.02 | 3.12 | 2.05 | 3.02 | 5.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.31 | 4.86 | 3.34 | 4.60 | 5.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 3.45 | 5.01 | 5.09 | 5.29 | 5.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 3.95 | 3.85 | 3.55 | 3.61 | 3.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 4.74 | 5.90 | 1.75 | 1.53 | 1.94 |