| 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 | 6,597,644,522.17 | 4,217,292,183.25 | 14,650,978,489.57 | 6,909,235,930.89 | 4,597,779,360.10 | 2,790,379,422.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,717,010.98 | 1,285,908,787.63 | 2,524,695,897.28 | 1,674,532,898.76 | 992,338,238.13 | 724,305,909.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,021,649.13 | 1,296,151,954.64 | 2,503,019,883.87 | 1,674,243,841.22 | 985,660,078.14 | 723,915,303.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,492,726.21 | 965,661,889.93 | 1,794,775,738.53 | 1,282,812,041.50 | 709,943,926.38 | 502,144,531.65 |
| 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 | 815,355,326.80 | 630,643,555.69 | 1,508,475,025.93 | 1,054,544,976.87 | 555,725,033.66 | 413,589,983.03 |
| 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 | 50.80 | 53.40 | 44.03 | 56.74 | 57.60 | 62.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.76 | 22.90 | 12.25 | 18.57 | 15.44 | 18.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.63 | 1.58 | 1.12 | 0.59 | 0.45 |
| 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 | 0.05 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 5.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | - | - | - | - |
| 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 | 70.33 | 69.61 | 69.78 | 69.74 | 69.48 | 69.49 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.86 | 15.30 | 15.32 | 15.48 | 15.71 | 14.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 5.04 | 2.84 | 2.59 | 2.47 | 3.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.15 | 1.14 | 1.12 | 1.05 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.34 | 0.28 | 0.27 | 0.25 | 0.25 |
| 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 | 33.91 | 40.69 | 33.12 | 14.50 | 15.47 | 39.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.33 | 38.05 | -14.60 | -0.46 | -14.43 | 7.81 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.87 | 1.60 | 5.31 | -3.76 | -21.24 | -4.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 8.39 | 8.90 | 9.21 | 13.53 | 5.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 5.90 | -0.96 | -0.66 | 19.74 | 23.60 |