| 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 | 19,981,541,419.39 | 9,760,219,222.74 | 37,052,041,895.35 | 27,856,493,759.81 | 18,953,465,556.28 | 9,670,188,798.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,251,527.45 | 1,358,857,815.39 | 5,216,128,580.34 | 3,992,444,021.61 | 2,811,627,549.37 | 1,392,662,627.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,713,745.14 | 1,358,128,400.08 | 5,200,160,222.09 | 4,004,398,419.87 | 2,818,176,362.96 | 1,393,786,365.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,913,664.25 | 1,117,625,740.03 | 4,219,585,843.62 | 3,315,450,638.32 | 2,332,418,019.64 | 1,173,055,990.74 |
| 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 | 2,515,176,700.88 | 1,088,753,734.20 | 3,933,836,140.10 | 3,058,686,770.04 | 2,161,506,976.66 | 1,042,121,391.17 |
| 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 | 23.56 | 23.48 | 23.99 | 24.02 | 24.08 | 23.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.86 | 11.46 | 11.40 | 11.91 | 12.31 | 12.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.70 | 4.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 2.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.75 | 3.45 | 12.55 | 9.66 | 6.73 | 3.27 |
| 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 | 1.82 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.20 | - | - | - | - |
| 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 | 53.95 | 51.81 | 53.17 | 51.73 | 54.36 | 53.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.61 | 47.02 | 45.20 | 44.94 | 42.45 | 43.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.51 | 25.27 | 39.75 | 25.93 | 39.18 | 26.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.69 | 1.66 | 1.85 | 1.86 | 2.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.21 | 1.17 | 1.32 | 1.37 | 1.53 |
| 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 | 5.42 | 0.94 | 1.73 | 2.20 | 4.02 | 4.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | -2.43 | 27.46 | 26.17 | 29.04 | 34.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.36 | 4.47 | 20.16 | 23.97 | 28.56 | 33.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.93 | 7.72 | 12.73 | 12.13 | 14.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -3.24 | -1.24 | 0.96 | 3.70 | 6.76 |