| 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 | 2,440,496,411.23 | 1,606,980,534.41 | 684,323,897.56 | 2,517,983,090.00 | 1,678,347,296.27 | 927,019,302.54 | 317,868,444.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,174,133.16 | 153,738,515.90 | 45,468,515.42 | 156,610,982.14 | 99,816,291.60 | 51,268,119.14 | 26,417,217.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,615,869.56 | 156,103,948.14 | 46,978,537.56 | 156,584,415.95 | 100,338,745.92 | 51,081,077.56 | 26,252,791.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,652,288.55 | 105,802,937.07 | 28,264,966.60 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 | 18,506,577.95 |
| 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 | 107,434,395.97 | 77,037,210.39 | 15,299,768.86 | 64,386,769.13 | 42,722,167.54 | 22,464,210.98 | 14,722,465.25 |
| 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 | 31.73 | 32.01 | 29.62 | 24.26 | 23.40 | 21.13 | 21.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 6.58 | 4.13 | 4.03 | 3.94 | 3.58 | 5.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 4.67 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 3.39 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 2.49 | 0.51 | 2.80 | 2.14 | 1.15 | 0.91 |
| 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 | 1.62 | 1.05 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 1.97 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.37 | 0.22 | - | - | - | - |
| 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 | 56.93 | 57.79 | 54.18 | 55.25 | 53.45 | 55.38 | 15.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.12 | 37.70 | 40.47 | 39.68 | 41.60 | 39.41 | 76.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.21 | -13.72 | -8.33 | -15.68 | -4.85 | -1.99 | 21.43 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.71 | 1.86 | 1.74 | 1.43 | 1.45 | 4.75 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.10 | 1.18 | 1.15 | 0.93 | 0.92 | 3.77 |
| 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 | 45.41 | 73.35 | 115.29 | 50.06 | 29.96 | 4.23 | -25.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.57 | 199.87 | 72.12 | -34.00 | -47.11 | -58.04 | -43.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151.47 | 242.93 | 3.92 | -56.80 | -65.58 | -72.16 | -51.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 6.78 | 4.65 | 5.10 | 4.70 | 6.40 | 5.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.70 | 11.64 | 96.58 | 94.05 | 83.16 | 95.71 | 1.02 |