| 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 | 293,055,092,818.75 | 142,735,746,226.14 | 634,552,119,471.17 | 426,346,873,798.55 | 285,382,683,707.64 | 140,332,247,147.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,747,875.70 | 4,265,718,486.62 | 19,414,411,778.20 | 13,987,844,251.33 | 10,109,670,712.03 | 4,819,902,002.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,923,081,792.96 | 4,275,632,346.13 | 19,531,185,560.94 | 14,123,493,681.86 | 10,204,210,191.78 | 4,827,824,365.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,508,994.95 | 3,512,836,012.07 | 15,825,694,640.01 | 11,822,174,786.47 | 8,406,712,590.36 | 4,013,419,280.78 |
| 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 | 5,426,234,154.45 | 2,635,667,907.99 | 12,015,017,079.83 | 8,806,303,615.07 | 6,338,267,435.15 | 3,044,537,857.89 |
| 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 | 11.23 | 10.81 | 13.19 | 12.42 | 12.27 | 11.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.46 | 2.50 | 2.78 | 2.95 | 2.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.38 | 1.92 | 1.36 | 1.00 | 0.49 |
| 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 | 12.17 | 6.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | - | - | - | - |
| 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 | 79.86 | 79.61 | 78.93 | 79.03 | 78.69 | 78.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.38 | 12.43 | 12.84 | 13.00 | 13.40 | 13.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 2.82 | 2.91 | 2.77 | 3.15 | 3.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.91 | 0.88 | 0.90 | 0.89 | 0.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.81 | 0.79 | 0.80 | 0.79 | 0.79 |
| 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 | 2.66 | 1.61 | 4.07 | 1.20 | 1.29 | 5.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.42 | -10.60 | -6.48 | -5.66 | -4.94 | 1.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.81 | -12.03 | -7.21 | -7.21 | -6.49 | 0.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 1.43 | 3.06 | 3.24 | -0.66 | 4.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.86 | 10.04 | 11.64 | 7.42 | 6.75 | 9.81 |