| 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 | 6,472,102,098.40 | 25,730,639,138.12 | 18,908,383,806.32 | 12,091,406,707.58 | 5,643,808,881.30 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 991,047,189.39 | 3,270,937,084.92 | 2,581,047,558.40 | 1,486,465,242.43 | 575,668,464.03 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 991,290,596.10 | 3,278,468,271.39 | 2,597,016,436.94 | 1,502,595,369.74 | 583,663,050.19 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 861,555,737.47 | 3,284,302,206.55 | 2,366,344,496.36 | 1,360,914,496.54 | 554,047,847.19 |
| 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 | 865,970,220.63 | 3,323,242,749.90 | 2,375,297,360.17 | 1,367,013,499.87 | 557,792,077.38 |
| 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 | 31.03 | 29.44 | 29.61 | 29.14 | 27.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.31 | 12.76 | 12.51 | 11.26 | 9.82 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 10.01 | 7.31 | 4.27 | 1.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.70 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 37.54 | 37.89 | 40.90 | 41.44 | 43.11 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 62.46 | 62.11 | 59.01 | 58.46 | 56.79 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -167.32 | -252.66 | -263.03 | 245.58 | 79.48 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.87 | 2.53 | 2.42 | 2.04 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.90 | 1.62 | 1.53 | 1.29 |
| 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 | 14.68 | 22.41 | 25.38 | 36.50 | 30.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.16 | 390.55 | 446.16 | 690.47 | 121.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.25 | 498.11 | 544.74 | 792.79 | 180.50 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.86 | 12.82 | 25.28 | 14.54 | 15.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 3.24 | 7.00 | -1.07 | 1.10 |