| 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 | 2,918,958,361.82 | 1,891,633,565.51 | 831,488,119.72 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,630,410.94 | 65,892,521.65 | 30,748,631.66 | 123,076,572.65 | 92,104,376.88 | 65,454,326.09 | 20,678,729.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,272,584.11 | 65,853,559.21 | 30,664,582.52 | 123,017,385.32 | 92,080,445.42 | 65,865,339.74 | 20,746,226.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,527,512.52 | 48,956,893.89 | 17,120,525.90 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 |
| 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 | 72,471,045.77 | 53,048,759.43 | 21,599,522.11 | 101,076,767.69 | 73,591,994.90 | 51,374,443.78 | 16,492,230.31 |
| 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 | 17.52 | 17.45 | 18.86 | 18.02 | 16.14 | 11.81 | 9.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.59 | 2.06 | 2.95 | 3.03 | 3.53 | 2.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 3.33 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.90 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.13 | 0.83 | 5.50 | 5.79 | 4.36 | 1.52 |
| 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 | 19.64 | 15.07 | 6.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.08 | 24.33 | 8.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.83 | 0.36 | - | - | - | - |
| 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 | 22.91 | 21.26 | 27.75 | 35.21 | 39.11 | 32.35 | 27.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.07 | 74.43 | 68.47 | 61.35 | 54.97 | 61.48 | 66.07 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205.86 | 110.91 | 353.06 | 41.99 | 31.56 | 62.13 | 38.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.52 | 1.94 | 1.85 | 1.13 | 1.46 | 1.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.16 | 1.56 | 1.69 | 0.79 | 1.04 | 1.19 |
| 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 | 29.59 | 34.25 | 10.59 | -4.80 | -4.73 | -9.74 | -4.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.77 | 0.67 | 48.70 | 19.02 | 35.02 | 48.80 | 19.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | 3.26 | 30.97 | 26.37 | 46.48 | 69.11 | 39.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.30 | 100.04 | 108.61 | 110.88 | 13.97 | 13.34 | 11.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.18 | 65.23 | 101.31 | 145.22 | 54.50 | 46.06 | 34.69 |