| 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 | 40,019,080,365.54 | 202,195,472,334.88 | 142,254,290,211.98 | 91,428,957,094.64 | 42,859,766,505.58 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,723,592,831.81 | 13,920,863,271.56 | 11,858,838,526.76 | 8,134,015,166.65 | 3,632,613,690.28 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,851,376,023.21 | 14,283,390,376.06 | 12,039,707,871.02 | 8,289,458,791.37 | 3,757,940,332.45 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,751,178,715.35 | 12,692,439,329.49 | 10,429,168,885.57 | 7,079,374,921.29 | 3,227,175,491.26 |
| 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 | 1,751,178,715.35 | 12,692,204,172.58 | 10,428,115,115.09 | 7,078,549,432.99 | 3,227,751,398.16 |
| 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 | 17.84 | 19.51 | 20.76 | 20.74 | 20.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 6.28 | 7.33 | 7.74 | 7.53 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 9.71 | 8.01 | 5.50 | 2.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 5.64 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 61.11 | 63.64 | 62.16 | 62.78 | 63.31 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 38.89 | 36.36 | 37.84 | 37.22 | 36.68 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -0.80 | 157.68 | 52.72 | -50.77 | 40.98 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.09 | 1.13 | 1.10 | 1.14 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.86 | 0.87 | 0.82 | 0.85 |
| 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 | -6.63 | 16.73 | 19.04 | 30.67 | 47.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.42 | 93.32 | 121.45 | 563.80 | 5,241.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.60 | 80.76 | 108.78 | 419.99 | 1,752.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.14 | 15.31 | 17.61 | 18.55 | 13.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.60 | 7.95 | 6.80 | 7.82 | 9.89 |