| 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 | 854,101,695.51 | 522,902,745.97 | 226,302,459.95 | 1,048,502,589.77 | 735,431,674.00 | 457,166,651.70 | 208,518,007.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,276,259.92 | 131,796,653.83 | 55,379,544.53 | 247,308,674.60 | 178,634,888.00 | 121,631,653.28 | 57,192,435.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,653,689.69 | 131,335,735.48 | 55,340,653.70 | 245,454,612.53 | 177,252,652.61 | 119,872,406.65 | 55,458,121.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,526,379.42 | 109,727,347.83 | 46,793,784.04 | 217,544,635.84 | 151,348,408.60 | 100,887,995.32 | 45,625,876.61 |
| 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 | 182,700,428.15 | 109,861,719.65 | 46,831,857.32 | 218,651,341.25 | 151,241,017.19 | 101,025,551.22 | 45,736,044.33 |
| 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 | 41.75 | 41.81 | 43.28 | 41.32 | 42.90 | 42.16 | 41.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.37 | 20.98 | 20.68 | 20.75 | 20.58 | 22.07 | 21.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 5.48 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.91 | 4.90 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.83 | 4.15 | 1.79 | 8.93 | 6.28 | 4.21 | 1.89 |
| 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 | 0.68 | 0.42 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.81 | 7.81 | 2.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 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 | 31.48 | 31.78 | 31.02 | 28.89 | 25.96 | 25.90 | 27.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.50 | 67.17 | 67.95 | 70.02 | 73.03 | 73.09 | 71.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.25 | 15.47 | 13.46 | 20.65 | 22.46 | 76.75 | 87.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 3.78 | 3.83 | 4.15 | 6.42 | 9.16 | 5.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.69 | 1.60 | 1.60 | 2.22 | 3.66 | 2.34 |
| 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 | 16.14 | 14.38 | 8.53 | 56.98 | 78.75 | 97.18 | 51.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.63 | 8.36 | -3.17 | 78.99 | 111.21 | 115.38 | 85.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.80 | 8.75 | 2.40 | 86.06 | 107.83 | 115.47 | 80.54 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.96 | 6.49 | 9.25 | 9.41 | 8.38 | 9.69 | 5.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.97 | 15.88 | 14.19 | 11.68 | 8.40 | 10.94 | 22.56 |