| 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 | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,596,660.19 | 148,292,629.70 | 59,768,195.33 | 286,639,356.11 | 209,046,097.25 | 142,728,495.88 | 55,629,192.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,351,127.17 | 151,414,534.36 | 60,126,418.10 | 287,844,890.34 | 213,337,782.14 | 143,621,891.62 | 53,406,625.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 |
| 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 | 180,325,032.63 | 126,445,099.33 | 52,966,111.10 | 254,430,652.09 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 |
| 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 | 40.38 | 40.09 | 38.33 | 32.98 | 32.88 | 30.22 | 27.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.17 | 14.08 | 12.35 | 10.67 | 10.99 | 10.70 | 8.75 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 3.88 | 1.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.79 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 3.35 | 1.41 | 7.92 | 6.64 | 4.55 | 1.69 |
| 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 | 23.12 | 16.74 | 6.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.58 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 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 | 29.16 | 27.76 | 27.76 | 31.83 | 37.12 | 37.92 | 36.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.70 | 72.08 | 72.09 | 67.98 | 62.60 | 61.80 | 62.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.53 | -8.30 | -6.41 | -12.51 | -11.95 | -12.64 | -10.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 2.74 | 2.75 | 2.41 | 1.96 | 1.92 | 1.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 2.63 | 2.62 | 2.30 | 1.84 | 1.81 | 1.85 |
| 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 | -19.32 | -23.84 | -17.95 | -5.20 | -4.36 | -3.83 | 7.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 3.90 | 7.44 | 23.85 | 14.66 | 52.14 | 17.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | 0.26 | 15.09 | 12.39 | 20.88 | 64.24 | 14.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.29 | 36.61 | 37.94 | 38.26 | 10.78 | 11.93 | 7.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.91 | 17.13 | 20.22 | 20.66 | 8.85 | 14.19 | 6.37 |