| 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 | 1,079,070,147.50 | 733,550,883.47 | 380,073,822.19 | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,219,039.29 | 406,699,290.75 | 224,750,571.21 | 965,355,317.33 | 738,779,357.17 | 511,959,574.31 | 271,595,663.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,256,857.83 | 406,879,193.14 | 224,846,684.71 | 967,793,709.95 | 741,003,990.14 | 513,394,854.51 | 271,785,783.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,582,977.86 | 350,694,087.38 | 193,480,349.86 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 |
| 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 | 546,128,566.66 | 339,816,869.47 | 187,306,455.55 | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 |
| 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 | 68.14 | 69.47 | 68.71 | 70.18 | 70.16 | 70.67 | 70.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.86 | 47.81 | 50.91 | 54.20 | 54.97 | 57.28 | 60.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 5.85 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 5.84 | 3.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 5.79 | 3.10 | 13.55 | 10.53 | 7.27 | 3.71 |
| 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 | 0.75 | 0.50 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.68 | 17.57 | 8.84 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.05 | - | - | - | - |
| 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 | 18.70 | 14.69 | 15.10 | 13.05 | 13.48 | 12.33 | 12.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.19 | 82.12 | 81.96 | 83.93 | 83.38 | 84.56 | 84.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136.23 | -1,729.49 | -2,082.73 | -988.66 | -858.20 | -922.66 | -1,514.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 2.39 | 2.54 | 2.84 | 2.62 | 2.90 | 2.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.88 | 2.06 | 2.34 | 2.14 | 2.38 | 2.19 |
| 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 | -6.81 | -5.18 | -2.46 | 2.79 | 6.22 | -1.97 | -0.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.85 | -20.56 | -17.25 | 2.45 | 1.18 | -8.22 | -0.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.37 | -20.73 | -16.51 | 2.97 | 1.76 | -7.37 | -0.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -1.55 | -0.64 | -0.03 | -0.25 | -1.00 | -1.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 1.38 | 2.55 | -0.03 | -1.04 | -1.80 | -1.99 |