| 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 | 83,939,258,404.31 | 34,997,696,296.08 | 109,877,987,191.16 | 76,009,921,642.90 | 39,397,499,919.85 | 16,228,944,864.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,947,081.43 | 913,066,691.66 | 3,022,321,503.95 | 2,118,491,503.49 | 1,376,530,368.66 | 652,158,312.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,651,917.23 | 913,554,740.06 | 3,034,346,863.51 | 2,123,153,107.62 | 1,380,002,864.34 | 652,918,104.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,604,800.58 | 838,934,263.20 | 2,913,633,883.22 | 2,033,459,835.08 | 1,278,264,563.55 | 595,562,581.47 |
| 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 | 1,888,969,589.70 | 841,991,186.77 | 2,926,223,274.50 | 2,049,748,902.21 | 1,291,193,327.20 | 605,553,229.57 |
| 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 | 7.67 | 8.42 | 9.30 | 9.76 | 11.74 | 13.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.40 | 2.65 | 2.68 | 3.24 | 3.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.46 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 1.86 | 7.69 | 5.64 | 3.81 | 1.79 |
| 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 | 7.14 | 3.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.52 | - | - | - | - |
| 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 | 74.64 | 70.85 | 69.95 | 71.03 | 64.25 | 58.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.84 | 28.68 | 29.55 | 28.86 | 35.73 | 41.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.39 | -17.53 | -8.15 | -5.70 | -6.60 | -3.67 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.16 | 1.13 | 1.15 | 1.23 | 1.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.92 | 0.90 | 0.93 | 1.01 | 1.09 |
| 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 | 113.06 | 115.65 | 28.76 | 17.15 | -0.76 | -3.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.46 | 40.01 | 6.75 | -2.25 | -3.65 | -1.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.30 | 39.05 | 8.10 | 3.31 | 0.73 | 2.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.91 | 9.72 | 8.04 | 7.71 | 57.00 | 65.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.00 | 57.43 | 48.12 | 28.36 | 23.82 | 0.29 |