| 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 | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 | 1,315,570,267.33 | 944,836,168.04 | 607,985,088.14 | 269,819,500.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,689,611.31 | 252,630,226.10 | 109,427,974.90 | 444,409,933.16 | 324,104,804.63 | 209,093,216.53 | 89,244,773.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,079,199.10 | 251,865,186.39 | 109,495,984.98 | 443,647,327.68 | 323,283,820.28 | 208,123,822.21 | 89,237,942.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 |
| 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 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 |
| 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 | 36.53 | 36.57 | 36.46 | 37.91 | 38.09 | 38.16 | 37.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.27 | 28.85 | 29.11 | 29.17 | 29.62 | 29.62 | 28.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.20 | 10.53 | 4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.27 | 10.25 | 3.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.85 | 10.03 | 4.14 | 17.25 | 12.89 | 8.49 | 3.43 |
| 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 | 2.85 | 1.80 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 4.88 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.34 | 0.13 | - | - | - | - |
| 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 | 6.77 | 7.45 | 6.30 | 6.19 | 5.62 | 6.13 | 5.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.23 | 92.55 | 93.70 | 93.81 | 94.38 | 93.87 | 94.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.32 | -9.14 | -7.37 | -10.24 | -10.01 | -9.71 | -18.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.93 | 13.24 | 16.14 | 16.50 | 18.56 | 16.80 | 19.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.61 | 11.02 | 13.86 | 14.41 | 15.77 | 14.04 | 16.17 |
| 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 | 23.57 | 23.89 | 20.37 | -11.32 | -20.85 | -29.56 | -40.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.08 | 20.82 | 22.62 | -8.98 | -16.66 | -23.43 | -33.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.92 | 20.67 | 22.42 | -9.06 | -16.42 | -23.42 | -33.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 3.06 | 1.90 | 1.25 | 0.52 | 0.49 | 1.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 4.54 | 2.74 | 1.63 | 0.92 | 0.58 | -0.85 |