| 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 | 744,168,505.69 | 482,425,424.71 | 213,059,095.23 | 1,219,344,574.84 | 805,507,418.71 | 561,465,723.27 | 233,308,212.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,723,934.21 | 124,746,490.82 | 3,026,616.87 | 1,136,212,999.79 | 766,505,208.72 | 523,835,299.97 | 245,231,959.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,563,628.75 | 124,749,253.76 | 3,099,830.42 | 1,129,629,871.75 | 766,603,319.96 | 523,939,564.81 | 245,253,467.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,154,168.82 | 113,382,287.95 | 8,259,988.85 | 982,564,628.62 | 668,566,756.30 | 455,088,135.98 | 212,248,358.75 |
| 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 | 244,562,979.60 | 113,380,825.19 | 8,723,136.67 | 985,473,578.62 | 668,339,394.67 | 454,578,778.73 | 211,972,548.35 |
| 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 | 48.80 | 48.48 | 51.89 | 50.77 | 42.29 | 40.51 | 38.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.94 | 23.50 | 3.88 | 80.58 | 83.00 | 81.05 | 90.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 1.60 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 1.58 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 1.51 | 0.12 | 13.86 | 9.58 | 6.59 | 3.12 |
| 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 | 8.23 | 4.77 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.97 | 7.61 | 3.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 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 | 9.67 | 9.52 | 8.48 | 8.98 | 7.94 | 8.39 | 8.77 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.11 | 90.27 | 91.31 | 90.81 | 91.80 | 91.33 | 90.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142.53 | -134.78 | -6.57 | -1,509.01 | -401.84 | -261.05 | -294.00 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.90 | 3.50 | 3.63 | 3.26 | 2.87 | 2.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.78 | 3.35 | 3.50 | 3.08 | 2.70 | 2.24 |
| 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 | -7.61 | -14.08 | -8.68 | -0.02 | -9.61 | -9.66 | -17.63 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.42 | -76.19 | -98.77 | 21.26 | -13.62 | -14.44 | -22.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.41 | -75.06 | -95.88 | 19.43 | -12.68 | -12.92 | -20.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 4.47 | 11.05 | 14.56 | 11.33 | 12.25 | 9.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 5.70 | 10.60 | 13.64 | 10.79 | 11.57 | 10.69 |