| 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 | 955,777,579.57 | 649,084,965.36 | 315,143,112.49 | 1,307,113,650.14 | 929,820,206.50 | 624,946,415.61 | 296,527,096.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,300.56 | 71,713,544.29 | 33,052,693.41 | 108,935,949.03 | 73,087,461.86 | 52,679,885.72 | 21,395,779.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,331,611.46 | 71,722,971.17 | 33,240,476.23 | 107,921,492.20 | 72,038,919.91 | 52,806,939.43 | 21,418,967.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,140,275.36 | 52,958,087.38 | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 | 17,135,093.57 |
| 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 | 86,214,528.72 | 53,138,758.07 | 25,431,095.91 | 94,097,541.75 | 62,035,653.74 | 42,762,240.97 | 17,121,739.50 |
| 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 | 23.81 | 24.38 | 26.47 | 22.77 | 22.97 | 23.36 | 23.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.01 | 8.16 | 8.05 | 7.19 | 6.67 | 6.83 | 5.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.44 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.39 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.31 | 0.63 | 2.35 | 1.54 | 1.06 | 0.43 |
| 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 | 1.41 | 0.95 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.32 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 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 | 16.57 | 17.18 | 14.74 | 16.57 | 24.50 | 28.36 | 23.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.75 | 82.13 | 84.56 | 82.74 | 74.82 | 70.95 | 75.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.36 | -14.18 | -10.42 | 19.39 | -12.62 | -32.12 | 38.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 4.10 | 4.90 | 4.22 | 4.58 | 4.25 | 6.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 3.22 | 3.80 | 3.35 | 3.82 | 3.46 | 5.46 |
| 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 | 2.79 | 3.86 | 6.28 | 21.67 | 13.40 | 10.31 | -6.36 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.14 | 36.13 | 54.48 | 47.78 | 15.68 | 25.20 | -36.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.98 | 24.27 | 48.53 | 29.21 | 20.63 | 30.96 | -34.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 15.24 | 15.33 | 15.17 | 6.27 | 0.61 | 0.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -0.45 | 3.07 | 5.65 | 8.47 | 4.12 | 4.00 |