| 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 | 8,411,466,549.24 | 31,802,388,102.78 | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,824,359.81 | 4,705,739,769.52 | 3,701,112,493.88 | 2,460,129,025.48 | 1,184,388,596.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,722,215.98 | 4,660,284,066.18 | 3,695,694,100.10 | 2,448,465,263.96 | 1,184,060,950.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,976,708.05 | 4,123,497,456.39 | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 |
| 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 | 1,038,524,088.04 | 4,062,674,002.70 | 3,243,561,766.99 | 2,151,400,839.07 | 1,033,697,939.04 |
| 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 | 24.74 | 27.58 | 28.38 | 28.77 | 27.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.64 | 12.97 | 13.96 | 14.41 | 14.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 13.59 | 11.10 | 7.51 | 3.71 |
| 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 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | - | - | - | - |
| 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 | 49.56 | 48.93 | 48.89 | 50.10 | 49.28 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.71 | 48.43 | 49.43 | 48.19 | 49.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.32 | 14.26 | 15.25 | 16.31 | 16.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.24 | 1.31 | 1.24 | 1.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.75 | 0.87 | 0.82 | 0.74 |
| 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 | 15.29 | 22.42 | 24.28 | 30.29 | 35.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 33.81 | 60.24 | 107.85 | 209.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 31.42 | 60.17 | 105.77 | 191.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.98 | 31.35 | 38.33 | 40.28 | 38.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.23 | 19.45 | 9.94 | 14.41 | 13.33 |