| 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 | 1,169,965,060.76 | 725,488,517.40 | 341,215,308.03 | 1,493,929,546.69 | 888,977,405.17 | 512,171,633.28 | 252,624,843.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,122,668.56 | 86,941,476.28 | 38,694,563.32 | 118,321,367.24 | 64,873,228.91 | 53,211,269.46 | 26,222,155.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,743,388.86 | 81,468,020.41 | 37,588,091.20 | 116,362,583.36 | 63,599,480.44 | 52,384,609.75 | 25,823,535.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,015,788.49 | 67,995,492.28 | 27,884,546.77 | 98,346,002.46 | 53,121,628.32 | 43,464,484.03 | 22,746,832.35 |
| 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 | 101,621,708.59 | 64,893,065.27 | 26,790,064.13 | 82,510,982.99 | 40,900,687.74 | 36,196,431.93 | 19,937,378.89 |
| 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 | 28.16 | 28.60 | 26.05 | 24.41 | 22.98 | 24.36 | 23.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 9.37 | 8.17 | 6.58 | 5.98 | 8.49 | 9.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 2.14 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 1.99 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.66 | 0.69 | 2.19 | 1.09 | 0.96 | 0.53 |
| 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 | 0.79 | 0.45 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.69 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.07 | - | - | - | - |
| 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 | 36.91 | 37.10 | 33.19 | 30.72 | 30.56 | 30.87 | 31.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.53 | 61.35 | 65.26 | 67.70 | 68.10 | 67.89 | 67.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 7.76 | 11.86 | 5.76 | 5.27 | 10.42 | 7.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.65 | 1.82 | 2.03 | 2.15 | 2.41 | 2.37 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.84 | 0.90 | 1.19 | 1.14 | 1.24 | 1.32 |
| 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 | 31.61 | 41.65 | 35.07 | 6.65 | -9.18 | -20.19 | -10.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.75 | 63.39 | 47.56 | -53.36 | -73.62 | -68.99 | -45.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148.46 | 79.28 | 34.37 | -53.84 | -76.74 | -72.85 | -48.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -1.70 | 1.03 | 2.18 | 0.03 | 50.84 | 61.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.73 | 8.78 | 5.03 | 3.82 | 1.14 | 36.50 | 43.40 |