| 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 | 138,109,000,000.00 | 69,585,000,000.00 | 338,375,000,000.00 | 253,899,000,000.00 | 168,078,000,000.00 | 87,647,000,000.00 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 37,364,000,000.00 | 17,780,000,000.00 | 88,362,000,000.00 | 66,851,000,000.00 | 43,132,000,000.00 | 23,344,000,000.00 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 37,602,000,000.00 | 18,002,000,000.00 | 85,793,000,000.00 | 66,250,000,000.00 | 42,623,000,000.00 | 22,657,000,000.00 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 29,628,000,000.00 | 14,662,000,000.00 | 68,865,000,000.00 | 53,788,000,000.00 | 34,621,000,000.00 | 18,620,000,000.00 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 24,641,000,000.00 | 11,949,000,000.00 | 58,671,000,000.00 | 46,074,000,000.00 | 29,504,000,000.00 | 15,884,000,000.00 |
| 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 | 35.70 | 34.06 | 34.04 | 33.69 | 32.89 | 33.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.45 | 21.07 | 20.35 | 21.18 | 20.60 | 21.24 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 6.17 | 2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 5.58 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | 2.50 | 12.74 | 10.08 | 6.62 | 3.43 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 6.54 | 3.55 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 10.76 | 5.07 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 31.12 | 23.71 | 23.42 | 24.10 | 29.79 | 23.57 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 58.83 | 64.42 | 64.87 | 63.91 | 59.03 | 65.25 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 197.87 | 114.22 | 666.06 | 461.07 | 1,184.97 | 1,079.90 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.43 | 2.17 | 2.21 | 2.20 | 1.67 | 2.35 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.28 | 1.93 | 1.97 | 1.97 | 1.49 | 2.09 |
| 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 | -18.34 | -21.07 | -1.37 | 0.57 | -0.81 | 0.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.37 | -21.13 | -3.29 | -3.87 | -10.34 | -7.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.03 | -17.96 | -1.71 | -4.55 | -11.34 | -14.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.58 | 4.45 | 4.57 | 4.25 | 2.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 2.89 | 4.43 | 3.94 | 1.50 | 1.45 |