| 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 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 | 12,137,162,312.65 | 7,906,827,273.59 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,430,479,628.83 | 2,339,259,082.00 | 2,135,306,801.60 | 2,045,424,239.17 | 1,223,659,240.85 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,431,819,254.66 | 2,346,693,228.19 | 2,134,501,616.26 | 2,044,894,375.54 | 1,222,193,336.65 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 |
| 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 | 954,491,421.38 | 1,672,367,020.97 | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 |
| 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 | 23.62 | 19.67 | 19.91 | 22.10 | 20.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.36 | 8.89 | 10.93 | 13.86 | 12.74 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 2.56 | 2.33 | 2.22 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.12 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.93 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 66.77 | 67.73 | 67.57 | 67.67 | 66.35 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 26.31 | 25.82 | 26.29 | 26.19 | 27.21 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 6.26 | 2.93 | 3.33 | 4.33 | 4.88 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.64 | 0.67 | 0.68 | 0.76 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.51 | 0.57 | 0.61 | 0.69 |
| 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 | -12.60 | 5.38 | 20.31 | 20.80 | 20.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.90 | -30.42 | -3.35 | -1.28 | -0.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.71 | -24.24 | -0.74 | -0.62 | -0.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | -0.84 | 1.42 | 1.46 | 1.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.10 | 6.33 | 4.35 | 5.92 | 5.29 |