| 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 | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,354,271.68 | 395,605,776.44 | 112,141,079.14 | 1,511,818,501.19 | 831,481,507.76 | 504,590,960.17 | 135,350,111.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,817,224.84 | 395,213,574.94 | 111,987,673.82 | 1,500,978,577.81 | 830,635,967.42 | 504,410,527.69 | 134,475,339.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,917,369.00 | 362,864,624.88 | 103,847,272.54 | 1,402,476,723.60 | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 |
| 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 | 650,963,893.65 | 362,892,634.66 | 103,866,228.77 | 1,402,468,555.23 | 770,622,473.60 | 459,307,724.24 | 122,235,551.26 |
| 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 | 85.69 | 84.85 | 82.54 | 89.09 | 88.06 | 86.01 | 82.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.88 | 26.12 | 16.78 | 39.35 | 32.48 | 31.23 | 20.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.65 | 5.63 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.08 | 2.74 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.15 | 5.20 | 1.52 | 19.09 | 11.05 | 6.67 | 1.84 |
| 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 | 43.34 | 28.38 | 11.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 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 | 26.90 | 24.82 | 27.14 | 25.65 | 21.59 | 26.92 | 25.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.09 | 75.18 | 72.86 | 74.34 | 78.41 | 73.07 | 74.58 |
| 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 | -1.52 | -0.48 | -6.38 | -4.35 | -3.05 | -1.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 3.46 | 3.14 | 3.42 | 4.06 | 3.25 | 3.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 3.46 | 3.14 | 3.42 | 4.05 | 3.25 | 3.41 |
| 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 | -1.59 | -5.51 | 1.47 | 0.14 | 4.25 | 5.83 | 18.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.69 | -21.60 | -17.15 | -17.88 | -17.25 | -9.98 | 1.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.53 | -20.99 | -15.03 | -17.07 | -12.67 | -5.29 | 9.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.75 | 3.77 | 1.02 | 4.00 | 6.26 | 7.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.53 | -1.10 | 6.22 | 9.05 | 4.07 | 5.89 | 7.94 |