| 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 | 31,619,198,164.00 | 16,541,553,094.00 | 50,025,596,656.00 | 36,725,264,915.00 | 24,977,279,448.00 | 10,973,912,763.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,448,544.00 | 1,787,700,749.00 | 6,122,554,506.00 | 5,450,013,675.00 | 3,307,683,459.00 | 1,324,627,126.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,846,174.00 | 1,795,195,755.00 | 5,992,399,104.00 | 5,306,693,036.00 | 3,158,427,506.00 | 1,342,600,150.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,106,340.00 | 1,551,281,379.00 | 5,293,707,203.00 | 4,647,113,195.00 | 2,748,208,150.00 | 1,188,352,810.00 |
| 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 | 1,869,364,113.00 | 807,802,492.00 | 2,931,546,224.00 | 2,732,391,322.00 | 1,620,653,829.00 | 736,994,982.00 |
| 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 | 19.98 | 17.40 | 19.90 | 22.43 | 21.06 | 18.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 9.38 | 10.58 | 12.65 | 11.00 | 10.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.56 | 4.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.76 | 3.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 1.96 | 7.30 | 6.74 | 4.09 | 1.85 |
| 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 | 6.28 | 2.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148.71 | 90.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.30 | - | - | - | - |
| 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 | 58.97 | 57.57 | 58.57 | 59.61 | 60.14 | 59.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.41 | 31.24 | 31.11 | 30.84 | 29.85 | 30.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.56 | 13.47 | 8.82 | 11.24 | 10.10 | 8.70 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.03 | 0.93 | 0.98 | 0.90 | 0.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.65 | 0.56 | 0.71 | 0.65 | 0.53 |
| 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 | 26.59 | 50.74 | 17.02 | 13.93 | 10.11 | -5.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.35 | 34.96 | 20.39 | 36.02 | 32.71 | 16.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.35 | 9.61 | 5.10 | 24.33 | 7.55 | 8.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 11.83 | 11.93 | 12.16 | 9.75 | -4.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 8.44 | 5.52 | 2.05 | 0.53 | -0.64 |