| 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 | 653,824,046.04 | 459,118,485.10 | 273,006,932.38 | 1,672,575,524.89 | 1,261,338,629.00 | 772,393,370.48 | 338,683,221.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,363,428.87 | 112,476,952.28 | 90,460,852.44 | 544,062,657.69 | 423,302,022.88 | 253,982,821.72 | 117,607,637.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,551,782.18 | 112,561,858.36 | 90,536,139.07 | 543,979,637.78 | 423,296,235.22 | 253,997,160.38 | 117,610,790.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,867,245.96 | 96,163,053.26 | 76,923,200.85 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 |
| 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 | 106,600,654.33 | 97,562,242.53 | 77,159,535.78 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 |
| 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 | 43.27 | 44.32 | 46.16 | 47.10 | 47.37 | 46.76 | 46.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.04 | 20.95 | 28.18 | 27.76 | 28.81 | 28.23 | 29.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 5.70 | 3.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.78 | 3.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 5.30 | 3.72 | 23.18 | 18.64 | 11.62 | 4.99 |
| 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 | 4.96 | 2.74 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.11 | 21.11 | 13.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.23 | 0.12 | - | - | - | - |
| 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 | 9.91 | 11.96 | 9.78 | 13.04 | 12.69 | 14.58 | 11.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.96 | 87.90 | 90.06 | 86.96 | 87.31 | 85.42 | 88.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.21 | -5.19 | -9.06 | -17.16 | -19.58 | -12.54 | -12.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 4.71 | 6.82 | 4.93 | 4.81 | 4.09 | 5.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 4.24 | 6.44 | 4.66 | 4.47 | 3.66 | 4.94 |
| 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 | -48.16 | -40.56 | -19.39 | -8.80 | -9.76 | -7.17 | -18.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.57 | -55.71 | -23.08 | 2.91 | -3.59 | -6.69 | -17.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.67 | -55.26 | -23.34 | 2.68 | -2.48 | -5.28 | -17.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.59 | -8.02 | 1.87 | 3.15 | 2.37 | 2.23 | 0.28 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.11 | -10.62 | -0.26 | 2.25 | -1.30 | -0.79 | -3.80 |