| 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 | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.50 | 2,053,801,613.43 | 1,439,259,251.22 | 917,358,713.49 | 389,164,160.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,849,694.16 | 145,173,236.93 | 43,672,302.15 | 134,293,601.76 | 110,795,019.32 | 67,852,531.39 | 18,157,755.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,965,625.59 | 141,986,955.64 | 41,883,343.86 | 133,839,310.16 | 111,481,455.19 | 66,218,717.44 | 17,625,096.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,874,071.41 | 124,187,104.78 | 37,265,076.60 | 113,896,774.50 | 99,771,031.85 | 59,935,980.88 | 16,888,080.91 |
| 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 | 171,732,337.70 | 123,019,717.71 | 36,619,975.03 | 120,628,986.53 | 101,514,009.47 | 60,964,846.66 | 16,572,408.13 |
| 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 | 33.97 | 34.55 | 33.13 | 32.61 | 35.72 | 35.58 | 34.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 10.35 | 7.78 | 5.55 | 6.93 | 6.53 | 4.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.19 | 10.55 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 7.33 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.83 | 8.39 | 2.60 | 8.73 | 7.27 | 4.34 | 1.20 |
| 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 | 3.95 | 3.06 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 2.69 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.61 | 0.26 | - | - | - | - |
| 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 | 37.69 | 40.22 | 34.98 | 35.25 | 36.82 | 38.21 | 38.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.96 | 59.43 | 61.99 | 61.68 | 59.88 | 58.41 | 57.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.43 | 47.63 | 18.25 | 12.02 | 13.02 | 12.33 | 3.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.58 | 1.62 | 1.62 | 1.49 | 1.41 | 1.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.19 | 1.18 | 1.21 | 1.04 | 1.04 | 0.94 |
| 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 | 29.70 | 30.75 | 23.07 | -2.78 | -11.02 | -15.95 | -17.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.09 | 113.95 | 140.52 | 120.22 | 75.87 | 25.64 | -6.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.17 | 101.79 | 120.97 | 47.38 | 37.82 | -2.00 | -18.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.73 | 14.57 | 13.53 | 11.77 | 10.76 | 7.99 | 8.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.89 | 12.60 | 6.19 | 0.75 | 0.70 | -6.15 | -13.48 |