| 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 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,701,507.46 | 89,094,950.32 | 43,017,171.22 | 150,520,024.43 | 89,130,762.22 | 51,329,249.84 | 8,515,288.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,168,449.51 | 89,067,865.22 | 43,070,506.26 | 150,324,378.24 | 89,156,053.79 | 51,364,747.20 | 8,529,253.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 |
| 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 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 |
| 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 | 43.06 | 41.78 | 39.69 | 40.00 | 38.62 | 37.71 | 36.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.41 | 16.24 | 16.07 | 13.87 | 11.96 | 10.98 | 4.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 8.82 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.94 | 6.50 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.17 | 8.18 | 3.94 | 14.40 | 8.68 | 5.09 | 0.86 |
| 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 | 2.63 | 1.74 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.03 | 0.96 | - | - | - | - |
| 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 | 0.42 | 0.22 | - | - | - | - |
| 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 | 20.60 | 20.92 | 17.04 | 23.76 | 22.80 | 23.58 | 21.28 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.40 | 79.08 | 82.96 | 76.24 | 77.20 | 76.42 | 78.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481.30 | -17.62 | -36.45 | -25.38 | -10.62 | -4.60 | 2.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 3.70 | 4.51 | 3.26 | 3.32 | 3.20 | 3.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 3.02 | 3.77 | 2.66 | 2.65 | 2.50 | 2.68 |
| 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 | 13.43 | 17.30 | 32.62 | 11.82 | 19.68 | 24.77 | 41.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.71 | 73.58 | 405.18 | 35.99 | 41.12 | 29.05 | 4,375.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.09 | 73.44 | 399.35 | 37.50 | 44.26 | 34.95 | 1,894.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.43 | 13.82 | 15.37 | 12.80 | 11.90 | 10.85 | 12.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.23 | 9.99 | 9.48 | 6.65 | 11.23 | 10.84 | 4.91 |