| 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 | 9,654,595,304.28 | 39,241,431,359.88 | 27,702,002,254.76 | 17,240,918,263.02 | 7,981,934,236.96 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,292,748,775.29 | 11,580,174,718.14 | 7,890,869,263.36 | 5,078,454,076.27 | 2,309,847,178.76 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,279,893,550.88 | 11,539,811,639.08 | 7,854,296,089.21 | 5,049,553,770.35 | 2,297,394,139.80 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,715,468,841.04 | 9,567,739,539.18 | 6,601,611,515.97 | 4,280,845,682.91 | 1,958,853,204.95 |
| 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 | 3,671,960,950.47 | 9,450,308,427.78 | 6,532,934,698.28 | 4,239,822,013.11 | 1,942,210,693.65 |
| 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 | 42.26 | 41.48 | 40.65 | 39.37 | 38.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.48 | 24.38 | 23.83 | 24.83 | 24.54 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 6.23 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.54 | 15.18 | 10.76 | 6.94 | 3.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.35 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 25.72 | 26.44 | 25.13 | 25.95 | 25.21 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 73.76 | 72.99 | 74.32 | 73.54 | 74.25 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 60.77 | -13.67 | -125.74 | -7.37 | -4.41 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.29 | 2.38 | 2.36 | 2.22 | 2.33 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.91 | 2.01 | 1.80 | 1.69 | 1.80 |
| 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 | 20.96 | -2.73 | -6.23 | -8.64 | -10.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.85 | -2.46 | -19.54 | -20.80 | -11.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.06 | -1.63 | -19.11 | -20.20 | -10.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 6.37 | 6.95 | 9.81 | 12.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.77 | 9.04 | 3.45 | 7.33 | 9.90 |