| 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 | 10,770,741,271.32 | 32,982,889,902.49 | 24,274,564,004.33 | 16,897,138,289.66 | 8,226,861,994.09 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,006,892,236.20 | 7,828,331,427.44 | 5,781,395,561.93 | 4,166,328,156.71 | 1,738,743,500.67 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,826,175,668.61 | 7,286,324,100.32 | 5,318,092,282.26 | 3,900,220,323.79 | 1,663,138,007.68 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,436,717,409.01 | 6,337,676,311.63 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 |
| 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 | 2,436,717,409.01 | 6,337,676,311.63 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 |
| 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 | 35.36 | 33.15 | 33.76 | 33.60 | 28.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.62 | 19.22 | 18.69 | 19.56 | 17.27 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.70 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 9.50 | 6.84 | 5.02 | 2.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 5.03 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 928.27 | - | - | - | - |
| 总资产周转率(次) | - | 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 | 50.63 | 51.98 | 52.65 | 51.08 | 45.88 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 49.37 | 48.02 | 47.35 | 48.92 | 54.12 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 12.97 | 10.79 | 10.49 | 11.33 | 11.42 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.23 | 0.36 | 0.44 | 0.23 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | 0.29 | 0.38 | 0.16 |
| 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 | 30.92 | 13.21 | 18.99 | 29.09 | 22.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.93 | 15.36 | 21.77 | 47.07 | 14.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.49 | 12.16 | 16.60 | 46.44 | 19.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.66 | 11.60 | 12.50 | 14.00 | 14.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.61 | 25.04 | 27.94 | 24.03 | 19.00 |