| 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 | 3,903,748,524.59 | 2,009,816,440.87 | 7,171,095,316.82 | 6,045,717,631.15 | 4,113,412,567.53 | 2,008,033,045.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,611,585.06 | 827,848,040.70 | 3,096,272,678.66 | 2,423,922,404.30 | 1,607,164,548.55 | 790,498,170.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,982,476.08 | 839,848,650.53 | 3,112,097,161.19 | 2,439,728,116.74 | 1,626,276,694.60 | 809,636,059.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,260,329.20 | 743,695,319.34 | 2,784,482,169.89 | 2,175,320,985.95 | 1,459,838,698.72 | 724,653,211.72 |
| 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 | 1,424,710,333.57 | 715,952,104.85 | 2,703,879,858.20 | 2,110,861,973.36 | 1,422,859,331.76 | 712,424,891.49 |
| 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 | 49.05 | 46.97 | 51.76 | 47.64 | 45.75 | 45.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.74 | 37.00 | 38.83 | 35.98 | 35.49 | 36.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.01 | 5.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 3.40 | 14.12 | 11.16 | 7.62 | 3.92 |
| 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 | 4.74 | 3.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | - | - | - | - |
| 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 | 46.23 | 45.11 | 45.33 | 46.68 | 47.83 | 47.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.71 | 48.81 | 48.42 | 47.17 | 45.90 | 46.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.72 | 13.81 | 13.28 | 13.16 | 13.47 | 13.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 2.41 | 2.27 | 2.00 | 2.12 | 2.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 2.27 | 2.14 | 1.85 | 2.01 | 1.92 |
| 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 | -5.10 | 0.09 | 19.03 | 30.83 | 42.18 | 50.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 4.72 | 35.40 | 36.87 | 39.24 | 42.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.50 | 31.99 | 34.37 | 38.68 | 40.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.46 | 20.42 | 19.85 | 19.56 | 18.95 | 18.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.06 | 15.60 | 14.02 | 18.28 | 17.58 | 18.14 |