| 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 | 982,415,096.24 | 580,664,902.73 | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 | 259,213,431.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,617,716.32 | 116,291,156.00 | 54,574,493.60 | 188,981,275.51 | 155,841,051.22 | 83,791,067.48 | 35,137,554.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,195,753.16 | 115,723,806.87 | 54,341,359.49 | 197,559,675.66 | 166,291,539.01 | 94,669,184.93 | 47,237,001.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,397,460.03 | 98,696,417.58 | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 |
| 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 | 168,505,185.03 | 98,523,272.67 | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 | 41,425,488.27 |
| 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 | 33.94 | 34.12 | 32.67 | 32.36 | 33.54 | 32.71 | 32.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.14 | 17.00 | 16.24 | 14.56 | 16.47 | 15.12 | 16.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.39 | 6.34 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 5.72 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | 6.04 | 2.78 | 11.55 | 9.63 | 5.55 | 2.74 |
| 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 | 3.78 | 2.20 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 5.17 | 2.58 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.30 | 0.14 | - | - | - | - |
| 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 | 17.51 | 17.21 | 17.72 | 19.11 | 20.38 | 20.08 | 19.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.94 | 82.21 | 81.72 | 80.31 | 79.06 | 79.30 | 79.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.09 | -19.38 | -18.14 | -19.75 | -25.28 | -20.01 | -86.68 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 4.56 | 4.36 | 3.95 | 3.69 | 3.79 | 3.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 3.73 | 3.69 | 3.41 | 3.08 | 3.18 | 3.29 |
| 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 | 9.34 | 4.33 | 7.95 | -10.75 | -17.67 | -23.31 | -20.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.88 | 38.79 | 55.32 | -1.93 | -16.57 | -18.56 | -8.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.45 | 17.25 | 10.24 | 5.01 | -5.70 | -5.42 | 18.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 8.62 | 8.72 | 8.68 | 7.65 | 8.33 | 9.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 4.78 | 6.03 | 5.46 | 7.63 | 9.21 | 13.69 |