| 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 | 5,535,465,365.91 | 2,566,323,338.58 | 11,206,467,574.84 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 1,742,660,580.63 | 821,079,797.92 | 3,404,344,636.10 | 2,572,848,678.58 | 1,412,449,711.96 | 504,115,336.92 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 1,736,648,078.55 | 820,448,097.86 | 3,400,568,941.65 | 2,569,326,939.03 | 1,410,310,331.13 | 502,925,521.95 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 1,521,548,091.30 | 705,504,852.59 | 2,960,347,142.46 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 1,522,164,569.91 | 705,543,732.36 | 2,960,347,142.46 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 |
| 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 | 37.48 | 37.21 | 38.76 | 40.15 | 37.15 | 36.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.49 | 27.49 | 26.42 | 27.94 | 26.02 | 22.98 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 17.77 | 8.82 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 9.74 | 5.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.66 | 5.20 | 27.07 | 20.64 | 12.00 | 4.57 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 2.61 | 1.42 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 4.01 | 1.88 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 49.48 | 39.73 | 37.45 | 38.52 | 42.78 | 49.82 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 50.52 | 60.27 | 62.55 | 61.48 | 57.22 | 50.18 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -9.04 | -8.23 | -25.03 | -29.58 | -15.52 | -14.02 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.53 | 1.84 | 1.96 | 1.98 | 1.95 | 1.78 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.35 | 1.62 | 1.70 | 1.72 | 1.69 | 1.52 |
| 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 | 16.58 | 36.24 | 49.83 | 26.72 | -2.97 | -9.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.38 | 62.88 | 62.30 | 41.23 | -4.13 | -27.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.18 | 62.98 | 65.29 | 42.81 | -2.21 | -26.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 79.51 | 80.72 | 81.91 | 61.78 | 24.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.04 | 49.46 | 39.72 | 47.97 | 28.54 | 12.08 |