| 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 | 1,953,307,962.68 | 1,371,014,904.95 | 625,024,060.89 | 2,789,256,239.77 | 2,028,199,084.87 | 1,371,241,249.51 | 603,076,331.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,957,633.61 | 104,729,790.42 | 44,532,551.18 | 161,117,261.69 | 117,180,436.88 | 68,195,678.64 | 24,631,009.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,242,359.95 | 105,072,047.40 | 44,616,587.84 | 160,399,902.28 | 116,715,621.39 | 67,928,943.97 | 24,387,799.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 | 125,423,800.06 | 89,166,631.81 | 50,971,834.15 | 18,323,374.06 |
| 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 | 113,372,345.17 | 82,608,252.07 | 34,479,340.77 | 125,640,867.79 | 89,399,262.18 | 51,215,393.44 | 18,271,564.78 |
| 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 | 17.32 | 17.27 | 18.09 | 15.44 | 15.82 | 14.93 | 15.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 6.02 | 5.52 | 4.50 | 4.40 | 3.72 | 3.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.32 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 3.56 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 2.82 | 1.13 | 4.49 | 3.36 | 1.93 | 0.68 |
| 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 | 3.68 | 2.53 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.52 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.47 | 0.20 | - | - | - | - |
| 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 | 22.52 | 15.12 | 21.76 | 21.73 | 15.10 | 15.51 | 17.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.48 | 84.81 | 78.18 | 78.21 | 84.82 | 84.41 | 82.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.77 | -286.92 | 26.24 | 19.04 | 22.87 | 17.93 | 6.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 8.26 | 4.34 | 4.30 | 7.99 | 7.32 | 5.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 5.56 | 3.08 | 3.00 | 5.32 | 4.77 | 3.37 |
| 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 | -3.69 | -0.02 | 3.64 | -1.64 | -4.08 | 1.59 | -2.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.14 | 53.57 | 80.80 | 21.50 | 16.44 | -8.71 | -53.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.82 | 61.30 | 88.70 | 20.75 | 19.06 | -1.19 | -49.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 5.16 | 5.23 | 20.32 | 19.89 | 19.38 | 18.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.71 | 4.66 | 10.47 | 16.66 | -2.22 | -5.77 | -2.42 |