| 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 | 119,758,127,000.00 | 48,671,060,000.00 | 246,456,804,000.00 | 152,582,851,000.00 | 90,039,351,000.00 | 32,182,793,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,928,000.00 | 4,398,621,000.00 | 16,934,942,000.00 | 10,768,748,000.00 | 6,472,083,000.00 | 1,908,571,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,092,000.00 | 4,430,900,000.00 | 17,432,153,000.00 | 11,031,561,000.00 | 6,618,641,000.00 | 1,973,481,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,435,000.00 | 3,651,531,000.00 | 15,663,893,000.00 | 9,470,211,000.00 | 5,511,550,000.00 | 1,519,245,000.00 |
| 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 | 7,245,652,000.00 | 3,052,981,000.00 | 12,387,514,000.00 | 7,244,952,000.00 | 4,200,827,000.00 | 1,008,287,000.00 |
| 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 | 21.81 | 23.42 | 21.38 | 21.21 | 21.41 | 24.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 7.50 | 6.36 | 6.21 | 6.12 | 4.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 1.26 | 5.47 | 3.31 | 1.94 | 0.47 |
| 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 | 1.02 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.10 | - | - | - | - |
| 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 | 60.96 | 59.66 | 59.01 | 59.36 | 58.31 | 58.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.31 | 32.47 | 32.91 | 32.60 | 33.45 | 34.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.94 | -1,080.50 | -1,480.70 | 81.76 | -835.43 | -35.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.23 | 1.24 | 1.24 | 1.25 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.86 | 0.93 | 0.86 | 0.88 | 0.90 |
| 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 | 32.99 | 51.23 | 5.21 | 6.67 | 3.13 | -0.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.77 | 130.47 | 5.67 | 18.25 | 23.61 | 55.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.48 | 202.79 | 5.77 | 17.77 | 21.40 | 63.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 5.84 | 4.85 | 5.04 | 4.76 | 4.06 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.21 | 11.98 | 8.70 | 5.20 | 3.47 | 5.16 |