| 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 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,604,986.59 | 73,770,308.63 | 24,678,312.76 | 86,635,302.11 | 41,167,754.51 | 20,762,286.27 | 9,667,601.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,548,244.05 | 73,016,236.07 | 24,859,598.40 | 84,003,146.19 | 40,485,299.39 | 20,441,696.41 | 9,593,671.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| 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 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 |
| 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 | 19.70 | 19.78 | 20.69 | 20.62 | 20.51 | 20.45 | 22.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.01 | 6.76 | 5.18 | 4.66 | 3.61 | 2.92 | 2.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 4.06 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 2.84 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 3.48 | 1.08 | 4.22 | 2.23 | 1.09 | 0.51 |
| 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 | 2.94 | 1.91 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 1.60 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.43 | 0.19 | - | - | - | - |
| 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 | 35.81 | 32.12 | 36.56 | 45.00 | 43.34 | 42.22 | 41.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.07 | 67.98 | 63.72 | 55.45 | 57.37 | 58.53 | 59.53 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.32 | 120.18 | 14.33 | 14.83 | 9.63 | 8.32 | 7.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 2.11 | 1.93 | 1.50 | 1.51 | 1.51 | 1.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.53 | 1.42 | 1.06 | 1.01 | 1.02 | 1.04 |
| 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 | 54.49 | 54.73 | 43.03 | 31.24 | 26.95 | 31.39 | 32.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195.39 | 255.31 | 155.27 | 365.24 | 521.41 | 3,237.94 | 291.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174.96 | 237.18 | 140.12 | 387.91 | 546.38 | 2,218.41 | 324.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.97 | 33.16 | 30.96 | 5.54 | 3.63 | 2.53 | 2.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.07 | 14.65 | 22.35 | 10.93 | 14.88 | 16.35 | 12.10 |