| 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 | 1,657,273,697.64 | 1,065,746,197.18 | 519,450,050.36 | 2,174,131,033.42 | 1,569,845,460.39 | 1,032,475,783.38 | 527,286,393.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,342,913.00 | 100,983,379.11 | 49,988,476.89 | 104,732,726.66 | 119,119,738.02 | 98,026,605.40 | 43,377,486.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,210,778.64 | 100,077,529.62 | 50,024,468.06 | 101,496,409.33 | 118,786,583.08 | 98,011,740.73 | 43,389,503.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,065,440.05 | 90,596,976.47 | 47,574,039.07 | 94,434,493.92 | 113,857,343.09 | 95,673,737.96 | 40,439,624.37 |
| 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 | 113,761,436.10 | 91,020,627.53 | 45,143,153.81 | 86,457,012.48 | 103,065,407.57 | 89,359,336.53 | 36,920,074.20 |
| 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 | 33.27 | 33.30 | 34.18 | 29.55 | 31.10 | 29.89 | 29.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.82 | 8.50 | 9.16 | 4.34 | 7.25 | 9.27 | 7.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 4.07 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 2.43 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 1.96 | 0.98 | 2.07 | 2.46 | 2.23 | 0.95 |
| 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 | 0.95 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 2.52 | 1.16 | - | - | - | - |
| 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 | 0.10 | - | - | - | - |
| 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 | 56.30 | 56.05 | 54.75 | 53.85 | 52.43 | 50.20 | 46.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.06 | 39.22 | 40.38 | 41.20 | 42.50 | 44.52 | 49.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 4.31 | 4.25 | 3.11 | 5.63 | 15.68 | 3.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.07 | 1.02 | 0.90 | 0.95 | 1.01 | 1.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.70 | 0.66 | 0.59 | 0.64 | 0.60 | 0.65 |
| 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 | 5.57 | 3.22 | -1.49 | 2.42 | -3.86 | -8.26 | 1.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 3.02 | 15.24 | -13.62 | -20.04 | -20.30 | -7.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 1.86 | 22.27 | 14.34 | 0.59 | 3.08 | 16.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -1.40 | 0.13 | 1.13 | -7.14 | -9.82 | -8.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.31 | 11.92 | 22.23 | 20.97 | 15.06 | 17.65 | 8.76 |