| 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 | 14,914,506,000.00 | 7,058,344,000.00 | 28,702,311,000.00 | 21,811,118,000.00 | 14,442,173,000.00 | 6,913,578,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,936,000.00 | 1,637,812,000.00 | 6,911,288,000.00 | 5,717,475,000.00 | 3,152,362,000.00 | 1,560,727,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,652,000.00 | 1,637,758,000.00 | 6,920,544,000.00 | 5,725,074,000.00 | 3,168,721,000.00 | 1,564,734,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,104,000.00 | 1,296,790,000.00 | 5,408,738,000.00 | 4,494,248,000.00 | 2,502,531,000.00 | 1,250,052,000.00 |
| 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 | 2,597,046,000.00 | 1,174,703,000.00 | 4,897,513,000.00 | 4,107,045,000.00 | 2,233,429,000.00 | 1,123,228,000.00 |
| 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 | 30.00 | 29.95 | 29.33 | 29.20 | 29.27 | 29.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.52 | 18.37 | 18.84 | 20.61 | 17.33 | 18.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 1.20 | 5.20 | 4.33 | 2.37 | 1.18 |
| 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 | 11.59 | 6.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 1.87 | - | - | - | - |
| 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 | 0.06 | - | - | - | - |
| 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 | 26.88 | 26.37 | 24.22 | 26.59 | 27.03 | 26.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.78 | 67.39 | 69.35 | 67.55 | 67.58 | 68.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.77 | 51.03 | 34.95 | 41.49 | 31.15 | 27.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.97 | 0.88 | 0.92 | 0.87 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.91 | 0.82 | 0.85 | 0.80 | 0.85 |
| 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 | 3.06 | 1.90 | 10.42 | 13.50 | 16.32 | 18.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.19 | 4.91 | 11.34 | 8.98 | 2.70 | 11.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.37 | 4.54 | 4.91 | 2.02 | 1.43 | 13.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 4.40 | 4.55 | 4.31 | 4.03 | 4.22 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.01 | 5.55 | 0.49 | 1.46 | 1.18 | 2.48 |