| 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 | 7,972,213,807.13 | 3,630,793,866.31 | 14,600,478,206.12 | 10,433,714,281.29 | 6,997,465,533.74 | 3,024,788,914.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,832,722.13 | 567,140,535.34 | 2,585,133,167.20 | 2,076,643,248.42 | 1,315,503,309.80 | 432,786,545.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,225,534.45 | 568,591,856.18 | 2,672,556,622.60 | 2,117,707,156.34 | 1,358,643,633.59 | 435,218,535.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,913,297.10 | 480,485,140.96 | 2,273,237,462.35 | 1,822,779,409.65 | 1,154,096,908.48 | 364,343,246.76 |
| 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 | 1,229,732,476.50 | 489,308,019.24 | 2,259,517,910.58 | 1,815,696,160.26 | 1,150,008,819.85 | 364,254,826.35 |
| 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 | 28.97 | 28.90 | 34.72 | 36.21 | 34.61 | 31.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.24 | 13.23 | 15.57 | 17.47 | 16.49 | 12.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.57 | 4.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.94 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.99 | 3.08 | 15.08 | 13.47 | 8.59 | 2.55 |
| 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 | 1.51 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.16 | - | - | - | - |
| 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 | 46.62 | 47.79 | 49.85 | 44.26 | 43.70 | 46.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.32 | 51.33 | 49.36 | 54.91 | 55.41 | 52.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.22 | -11.28 | 17.85 | 28.15 | 26.12 | 24.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.80 | 1.77 | 1.46 | 1.45 | 1.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 1.16 | 1.15 | 0.85 | 0.87 | 1.25 |
| 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 | 13.93 | 20.03 | 27.38 | 25.14 | 26.11 | 34.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 31.04 | 13.86 | 17.88 | 27.65 | 26.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 34.33 | 18.69 | 21.91 | 32.23 | 35.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.51 | 12.92 | 9.78 | 10.25 | 11.23 | 13.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.96 | 14.98 | 13.78 | 19.25 | 15.48 | 31.01 |