| 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 | 11,742,133,594.65 | 5,112,484,338.21 | 14,195,808,623.28 | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,219,183.42 | 654,835,622.17 | 1,329,052,939.34 | 1,162,782,928.78 | 719,029,135.59 | 182,376,853.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,304,188.80 | 659,948,708.36 | 1,319,447,636.93 | 1,163,838,491.41 | 727,733,240.75 | 183,509,399.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,668,870.80 | 455,893,944.51 | 1,085,276,433.68 | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 |
| 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 | 1,241,671,828.34 | 456,169,406.71 | 1,084,126,917.88 | 969,670,382.86 | 595,664,229.83 | 135,676,093.42 |
| 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 | 30.39 | 29.67 | 28.24 | 29.68 | 30.45 | 30.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.66 | 8.92 | 7.65 | 8.89 | 8.94 | 5.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.02 | 7.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.66 | 4.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.48 | 4.43 | 12.43 | 11.47 | 7.59 | 1.80 |
| 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 | 4.93 | 2.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 4.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.37 | - | - | - | - |
| 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 | 64.66 | 60.36 | 60.23 | 56.90 | 56.08 | 50.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.56 | 39.18 | 39.27 | 42.56 | 43.32 | 48.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.50 | -6.60 | -11.13 | -16.33 | -9.89 | -5.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.35 | 1.36 | 1.40 | 1.40 | 1.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.16 | 1.15 | 1.21 | 1.19 | 1.22 |
| 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 | 76.14 | 99.52 | 38.87 | 44.90 | 52.20 | 54.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138.82 | 259.06 | 135.70 | 207.73 | 241.19 | 520.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.45 | 236.22 | 81.29 | 155.95 | 167.82 | 675.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.61 | 24.60 | 12.82 | 14.47 | 7.47 | 6.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.21 | 54.87 | 44.50 | 31.60 | 29.46 | 19.04 |