| 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 | 2,073,750,719.46 | 1,284,433,024.72 | 567,857,786.48 | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,459,473.23 | 119,132,134.68 | 56,996,162.06 | 142,308,435.82 | 81,618,315.31 | 67,762,407.71 | 38,699,310.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,600,628.54 | 116,514,357.99 | 57,053,492.59 | 137,185,607.20 | 76,399,891.39 | 65,628,358.26 | 37,435,550.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,930,624.29 | 106,329,853.00 | 48,906,573.47 | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 |
| 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 | 128,876,325.86 | 107,385,580.43 | 49,420,414.70 | 125,678,711.89 | 68,138,515.10 | 57,995,697.50 | 30,598,111.63 |
| 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 | 26.18 | 28.13 | 29.09 | 27.02 | 27.39 | 27.89 | 30.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 8.28 | 8.61 | 5.13 | 4.11 | 5.34 | 6.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.19 | 3.50 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.14 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 2.17 | 1.01 | 2.78 | 1.54 | 1.28 | 0.70 |
| 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 | 0.87 | 0.56 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.80 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 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 | 50.24 | 46.60 | 47.41 | 46.17 | 46.34 | 48.59 | 45.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.35 | 52.37 | 51.56 | 52.77 | 52.92 | 50.67 | 54.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 11.91 | 13.15 | 4.78 | 3.87 | 4.75 | 5.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 2.21 | 2.26 | 2.36 | 1.79 | 1.70 | 1.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.17 | 1.24 | 1.32 | 0.92 | 0.97 | 1.00 |
| 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 | 28.94 | 20.18 | 19.94 | 2.50 | 2.33 | -5.59 | -13.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.42 | 75.81 | 47.28 | -47.43 | -21.40 | -41.73 | -49.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.14 | 85.16 | 61.51 | -47.65 | -19.35 | -40.17 | -51.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 5.07 | 2.68 | 4.54 | 3.36 | -3.69 | -5.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.10 | 1.67 | 7.70 | 10.60 | 9.24 | 14.07 | 10.53 |