| 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 | 817,403,391.66 | 574,185,073.21 | 286,940,837.68 | 1,082,184,150.94 | 784,397,239.44 | 562,419,078.51 | 292,769,031.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,779,912.56 | 140,635,410.14 | 65,393,635.97 | 180,734,531.09 | 133,023,604.40 | 89,795,477.17 | 34,550,612.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,254,389.67 | 137,524,509.57 | 65,459,036.24 | 185,097,102.35 | 134,659,576.52 | 89,041,439.02 | 34,557,874.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 | 131,114,546.98 | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 |
| 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 | 149,112,638.35 | 106,638,412.85 | 49,531,548.82 | 131,329,289.29 | 100,514,672.55 | 67,322,583.38 | 27,332,027.12 |
| 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 | 31.49 | 31.52 | 29.49 | 26.08 | 24.56 | 22.85 | 18.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.24 | 18.58 | 17.27 | 12.12 | 12.79 | 11.95 | 9.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.66 | 11.52 | 5.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 9.58 | 4.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.16 | 8.39 | 3.93 | 11.27 | 8.52 | 5.72 | 2.47 |
| 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 | 9.74 | 7.08 | 4.28 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.99 | 29.80 | 7.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.39 | 0.20 | - | - | - | - |
| 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 | 34.56 | 29.49 | 29.11 | 31.47 | 43.52 | 45.80 | 44.44 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.32 | 70.37 | 70.74 | 68.39 | 56.34 | 54.06 | 55.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.99 | 29.04 | 24.80 | 11.21 | 9.87 | 8.65 | 7.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.98 | 1.00 | 0.85 | 0.68 | 0.68 | 0.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.81 | 0.87 | 0.66 | 0.50 | 0.53 | 0.54 |
| 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 | 4.21 | 2.09 | -1.99 | -0.01 | 0.99 | 3.36 | 13.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.68 | 56.62 | 89.27 | 22.19 | 22.10 | 10.44 | 23.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.35 | 58.40 | 81.22 | 19.50 | 23.18 | 10.48 | 34.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.32 | 32.23 | 37.73 | 36.05 | 18.32 | 17.04 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.55 | 1.57 | 7.86 | 4.35 | 12.17 | 14.72 | - |