| 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 | 5,692,674,662.40 | 2,527,150,885.94 | 11,066,690,041.36 | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,757,970.41 | 327,484,524.02 | 1,800,716,988.20 | 1,410,065,524.89 | 749,764,542.76 | 566,609,214.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,499,794.85 | 331,818,164.82 | 1,795,031,049.50 | 1,414,227,464.64 | 753,500,537.34 | 567,332,157.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,371,691.61 | 235,401,647.92 | 1,352,024,684.19 | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 |
| 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 | 955,747,258.23 | 204,230,577.18 | 1,143,973,474.80 | 945,507,622.36 | 453,443,345.42 | 371,916,738.99 |
| 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 | 31.51 | 22.86 | 21.50 | 23.58 | 23.03 | 27.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 9.31 | 12.22 | 13.76 | 10.09 | 14.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 0.42 | 2.43 | 2.02 | 1.00 | 0.80 |
| 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 | 30.12 | 15.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | - | - | - | - |
| 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 | 24.20 | 26.49 | 27.40 | 26.61 | 21.77 | 24.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.37 | 67.38 | 66.57 | 67.11 | 72.42 | 69.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 4.13 | 5.69 | 6.30 | 5.10 | 6.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.13 | 1.80 | 1.56 | 2.07 | 2.44 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.06 | 1.74 | 1.50 | 2.00 | 2.37 |
| 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 | 5.93 | -12.51 | -9.44 | -8.65 | -5.57 | 0.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.16 | -42.20 | -10.20 | -14.25 | -22.62 | -1.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.78 | -45.09 | -14.83 | -11.61 | -28.01 | -4.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | -0.05 | 0.49 | 1.68 | 1.89 | 2.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 3.46 | 6.09 | 6.18 | -5.05 | -0.42 |