| 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 | 1,925,751,004.62 | 1,221,634,049.10 | 571,169,684.93 | 2,636,981,662.33 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,688,373.72 | 52,636,543.92 | 43,632,953.59 | 92,629,804.51 | 100,081,636.62 | 35,007,833.10 | 19,007,280.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,875,824.34 | 49,425,165.16 | 43,807,949.88 | 87,669,830.39 | 98,548,685.77 | 34,353,474.43 | 20,016,391.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,292,696.85 | 43,409,110.87 | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 |
| 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 | 130,601,471.77 | 43,627,680.36 | 38,221,934.10 | 73,898,429.35 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 |
| 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 | 27.94 | 25.82 | 23.80 | 28.73 | 27.04 | 26.23 | 23.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 3.55 | 6.68 | 2.80 | 4.78 | 2.45 | 2.70 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 1.38 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 1.66 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 0.83 | 0.73 | 1.42 | 1.66 | 0.54 | 0.26 |
| 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 | 2.85 | 2.31 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.39 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 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 | 49.85 | 49.56 | 49.09 | 50.06 | 49.22 | 49.53 | 49.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.07 | 50.36 | 50.83 | 49.86 | 50.68 | 50.38 | 50.12 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 1.91 | 2.83 | 1.80 | 2.25 | 1.66 | 1.85 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.29 | 1.29 | 1.25 | 1.27 | 1.24 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.15 | 1.13 | 1.08 | 1.09 | 1.06 | 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 | 5.48 | 5.27 | 11.18 | 9.57 | 10.81 | 10.70 | 12.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.57 | 50.36 | 129.56 | 55.30 | 47.71 | 42.28 | 32.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.94 | 56.38 | 184.15 | 93.61 | 51.80 | 66.49 | 60.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.28 | 3.18 | 2.39 | 2.18 | 1.61 | 1.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 2.30 | 1.75 | 1.13 | 3.73 | 3.94 | 3.18 |