| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 2,218,411,601.50 | 1,427,137,420.29 | 696,402,216.01 | 2,924,173,672.43 | 2,267,254,807.49 | 1,443,488,091.21 | 507,540,726.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,407,147.36 | 752,044,382.22 | 380,902,909.60 | 1,108,886,100.71 | 1,140,724,563.17 | 676,584,092.37 | 246,937,432.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,889,272.94 | 747,350,986.37 | 380,901,627.31 | 1,101,419,064.75 | 1,147,928,390.97 | 676,383,715.51 | 246,846,958.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,717,176.39 | 720,432,274.28 | 354,249,561.82 | 1,091,815,121.01 | 1,089,071,567.56 | 665,932,359.81 | 246,124,876.09 |
| 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 | 1,070,804,528.04 | 717,710,876.16 | 352,409,048.46 | 1,086,440,305.95 | 1,084,821,647.95 | 663,590,315.62 | 244,773,886.04 |
| 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 | 88.92 | 88.42 | 86.85 | 88.92 | 89.53 | 89.49 | 86.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.54 | 50.48 | 50.87 | 37.34 | 48.03 | 46.13 | 48.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.61 | 5.76 | 2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.90 | 5.28 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.52 | 5.69 | 2.82 | 8.78 | 8.42 | 5.17 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.17 | 6.97 | 4.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 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 | 11.87 | 11.85 | 12.35 | 12.26 | 10.77 | 11.47 | 10.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.81 | 87.86 | 87.36 | 87.42 | 88.94 | 88.25 | 89.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534.43 | -513.54 | -254.77 | -188.68 | -238.19 | -173.73 | -125.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.62 | 1.54 | 1.49 | 1.68 | 1.60 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.59 | 1.51 | 1.45 | 1.64 | 1.57 | 1.73 |
| 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 | -2.15 | -1.13 | 37.21 | 43.50 | 44.18 | 35.68 | -12.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.22 | 11.15 | 54.25 | 33.40 | 44.23 | 32.43 | -16.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.29 | 8.16 | 43.97 | 27.67 | 39.87 | 32.95 | -9.67 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.83 | -2.51 | 1.24 | -1.42 | 4.49 | 12.15 | 10.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | -2.07 | 3.50 | 1.22 | 5.33 | 13.24 | 9.88 |