| 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 | 1,323,392,013.30 | 879,009,490.72 | 339,090,026.01 | 1,837,570,710.03 | 1,172,523,043.09 | 735,937,314.47 | 336,010,658.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,115,823.83 | 97,721,116.98 | 25,763,888.34 | 112,361,441.69 | 97,862,436.48 | 67,590,212.13 | 29,053,267.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,040,357.29 | 97,907,803.17 | 28,868,426.58 | 100,773,055.52 | 91,726,492.96 | 65,839,894.46 | 26,992,735.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,435,248.79 | 96,198,841.41 | 27,136,630.38 | 116,938,743.20 | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 |
| 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 | 140,508,448.49 | 96,278,339.34 | 27,170,144.12 | 116,943,229.93 | 90,014,679.15 | 62,630,357.10 | 25,966,575.43 |
| 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 | 31.26 | 30.21 | 23.00 | 28.47 | 25.62 | 26.73 | 26.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.61 | 10.94 | 8.00 | 6.36 | 7.72 | 8.54 | 7.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.92 | 17.46 | 5.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 3.78 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | 3.67 | 1.08 | 4.45 | 3.40 | 2.36 | 0.98 |
| 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 | 2.19 | 1.46 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.48 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 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 | 84.43 | 85.17 | 85.34 | 86.21 | 87.52 | 88.42 | 89.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.39 | 14.64 | 14.45 | 13.59 | 12.26 | 11.38 | 10.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 2.58 | 2.12 | 1.91 | 2.05 | 2.18 | 2.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.64 | 0.52 | 0.58 | 0.58 | 0.60 | 0.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.46 | 0.37 | 0.40 | 0.39 | 0.45 | 0.45 |
| 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 | 12.87 | 19.44 | 0.92 | 64.10 | 64.68 | 72.38 | 63.29 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.33 | 44.58 | -11.32 | 375.26 | 435.45 | 642.43 | 1,020.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.10 | 53.72 | -4.94 | 518.76 | 6,206.16 | 974.94 | 1,802.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.63 | 37.28 | 30.08 | 31.15 | 21.95 | 17.43 | 10.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.43 | 6.66 | -6.65 | -5.23 | -2.57 | 2.51 | 6.32 |