| 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 | 62,401,722,813.80 | 19,147,080,403.63 | 145,175,822,053.79 | 106,626,512,436.57 | 65,044,468,013.30 | 26,560,677,504.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,445,876.74 | 887,597,879.16 | 4,942,184,755.17 | 3,941,108,290.57 | 1,700,204,120.44 | 313,458,934.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,791,554.04 | 891,770,580.14 | 4,951,347,599.25 | 3,964,616,992.08 | 1,699,109,354.55 | 314,111,674.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,363,481.26 | 740,630,322.79 | 4,740,116,433.25 | 3,409,733,806.72 | 1,359,121,175.00 | 88,961,703.19 |
| 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 | 2,940,890,216.11 | 747,793,485.81 | 5,945,945,362.82 | 4,037,930,619.50 | 1,624,558,336.35 | 219,551,774.68 |
| 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 | 28.93 | 27.62 | 26.15 | 25.23 | 25.04 | 21.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 3.87 | 3.27 | 3.20 | 2.09 | 0.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.70 | 4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | 1.22 | 14.91 | 10.54 | 4.62 | 0.74 |
| 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 | 13.02 | 3.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.58 | 8.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.24 | - | - | - | - |
| 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 | 76.08 | 76.83 | 87.38 | 89.20 | 89.02 | 88.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.70 | 23.43 | 13.00 | 14.74 | 16.07 | 18.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.43 | -5.27 | -15.81 | -19.58 | -74.41 | 301.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.83 | 0.87 | 0.86 | 0.85 | 0.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.77 | 0.82 | 0.79 | 0.76 | 0.60 |
| 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 | -4.06 | -27.91 | 305.04 | 539.24 | 489.58 | 421.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.24 | 183.16 | 223.75 | 216.63 | 183.21 | 136.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.03 | 240.60 | 342.72 | 276.02 | 220.85 | 135.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102.11 | 98.84 | 7.53 | 45.46 | 29.25 | 7.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 56.87 | 84.14 | 134.18 | 122.51 | 41.73 |