| 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 | 1,131,746,201.16 | 729,272,437.79 | 253,864,579.92 | 1,493,382,897.55 | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,826,384.73 | 142,159,897.18 | 35,087,490.75 | 206,935,461.89 | 199,220,549.88 | 102,222,598.45 | 24,303,544.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,432,256.01 | 141,457,850.91 | 35,237,310.37 | 205,194,110.22 | 197,467,107.75 | 101,592,709.47 | 24,205,491.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,061,408.87 | 120,877,689.85 | 29,588,807.24 | 170,853,026.63 | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 |
| 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 | 181,042,269.78 | 121,446,265.14 | 29,721,794.82 | 173,076,512.15 | 163,997,300.84 | 85,020,896.54 | 20,404,980.90 |
| 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 | 36.08 | 36.38 | 35.33 | 34.44 | 34.69 | 32.77 | 27.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 16.58 | 11.66 | 11.44 | 15.31 | 12.83 | 8.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.90 | 5.48 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 4.40 | 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 | 7.19 | 4.91 | 1.21 | 7.04 | 6.68 | 3.51 | 0.85 |
| 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 | 1.79 | 1.21 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.74 | 0.31 | - | - | - | - |
| 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 | 0.23 | 0.08 | - | - | - | - |
| 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 | 30.36 | 28.08 | 28.71 | 30.23 | 30.81 | 31.88 | 33.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.57 | 71.87 | 71.23 | 69.71 | 69.09 | 68.02 | 66.05 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.72 | -68.26 | -29.90 | 903.44 | -122.15 | -95.63 | -28.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 3.64 | 3.57 | 3.33 | 3.33 | 3.23 | 3.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 2.95 | 2.84 | 2.76 | 2.76 | 2.64 | 2.39 |
| 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 | 6.33 | 11.99 | 11.62 | 22.12 | 33.32 | 32.35 | 0.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 39.07 | 44.37 | 190.94 | 108.27 | 69.54 | -22.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.39 | 42.84 | 45.66 | 198.57 | 95.30 | 65.33 | -28.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 4.11 | 4.24 | 7.65 | 5.91 | 3.79 | 0.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | -1.46 | -3.33 | -0.45 | 0.88 | -0.85 | 0.99 |