| 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 | 15,229,923,077.90 | 8,315,401,480.62 | 26,900,977,516.70 | 20,399,307,960.95 | 14,155,910,142.91 | 7,693,850,351.12 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 4,658,979,890.24 | 2,611,801,877.17 | 7,506,580,713.98 | 5,670,807,453.50 | 4,075,534,408.89 | 2,280,020,760.15 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 4,651,340,550.25 | 2,614,118,668.95 | 7,513,082,344.24 | 5,674,912,300.39 | 4,076,137,912.99 | 2,268,046,844.93 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 3,921,771,435.74 | 2,207,058,897.41 | 6,355,860,951.43 | 4,828,874,456.17 | 3,465,187,579.98 | 1,928,067,307.67 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 3,914,005,023.88 | 2,202,351,511.63 | 6,344,125,969.00 | 4,814,904,158.89 | 3,453,049,852.16 | 1,918,879,886.71 |
| 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 | 40.12 | 40.04 | 37.00 | 36.78 | 36.86 | 37.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.75 | 26.54 | 23.63 | 23.67 | 24.48 | 25.06 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 11.65 | 6.96 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 10.83 | 6.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 6.62 | 20.70 | 16.11 | 11.70 | 6.32 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 5.05 | 2.66 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 64.58 | 36.44 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.37 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 15.18 | 16.12 | 23.14 | 17.02 | 18.88 | 17.01 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 83.72 | 82.60 | 75.62 | 81.57 | 79.68 | 81.61 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -21.03 | -26.65 | -13.76 | -16.77 | -15.29 | -21.22 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 5.83 | 5.35 | 3.65 | 4.92 | 4.39 | 5.00 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 5.56 | 5.06 | 3.37 | 4.58 | 4.09 | 4.65 |
| 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 | 7.59 | 8.08 | 9.53 | 9.38 | 9.18 | 10.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.32 | 14.55 | 11.29 | 9.27 | 10.06 | 11.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 14.77 | 12.75 | 11.23 | 11.52 | 11.85 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.84 | 9.62 | 8.29 | 6.88 | 6.76 | 7.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.10 | 8.30 | 6.34 | 3.44 | 6.34 | 7.06 |