| 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 | 21,013,144,304.39 | 10,223,408,183.32 | 42,157,108,608.19 | 32,355,133,669.92 | 20,862,476,427.20 | 10,106,273,422.03 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 8,502,523,714.43 | 4,002,252,824.91 | 17,106,471,637.61 | 13,437,731,630.81 | 8,443,727,536.99 | 3,940,859,979.60 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 8,501,928,740.85 | 4,002,084,141.96 | 17,112,973,671.28 | 13,442,829,789.73 | 8,448,817,767.48 | 3,940,959,979.60 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 6,318,965,360.73 | 2,978,168,600.69 | 12,671,419,771.62 | 9,978,496,200.67 | 6,305,154,620.30 | 2,946,942,167.29 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 6,316,143,838.25 | 2,963,921,647.77 | 12,768,289,200.79 | 10,015,192,272.01 | 6,356,858,543.01 | 2,963,088,021.75 |
| 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 | 46.54 | 45.38 | 47.39 | 48.17 | 47.39 | 46.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.07 | 29.13 | 30.06 | 30.84 | 30.22 | 29.16 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 3.17 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 3.23 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 1.16 | 4.94 | 3.89 | 2.47 | 1.13 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 12.68 | 6.23 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 22.34 | 20.72 | 20.87 | 21.38 | 22.85 | 24.67 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 69.78 | 71.31 | 71.10 | 70.54 | 69.09 | 67.52 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 12.14 | 11.36 | 10.57 | 10.85 | 10.07 | 9.27 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.34 | 1.82 | 1.47 | 1.10 | 0.61 | 1.18 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.34 | 1.82 | 1.47 | 1.10 | 0.61 | 1.18 |
| 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 | 0.72 | 1.16 | 3.62 | 4.77 | 8.21 | 13.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 1.56 | 11.71 | 13.99 | 24.76 | 34.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.64 | 0.03 | 10.59 | 12.35 | 23.77 | 33.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 3.27 | 3.81 | 3.82 | 3.95 | 6.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | -2.22 | -2.59 | -3.12 | -3.76 | 0.81 |