| 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 | 1,529,257,676.10 | 964,129,205.76 | 427,279,900.69 | 1,533,121,281.80 | 1,125,437,608.63 | 749,642,994.54 | 391,374,553.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,603,968.09 | 164,045,456.92 | 76,555,082.59 | 103,236,219.28 | 135,586,523.70 | 108,417,367.81 | 65,971,925.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,665,538.51 | 163,055,817.09 | 75,996,380.91 | 99,740,841.01 | 130,288,376.82 | 107,714,668.93 | 65,937,582.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,149,336.98 | 150,807,750.45 | 67,201,457.82 | 86,336,019.21 | 117,469,494.60 | 101,704,297.63 | 62,745,150.49 |
| 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 | 239,875,968.20 | 138,243,990.01 | 61,728,900.60 | 58,972,461.01 | 97,715,980.67 | 93,535,390.85 | 58,209,336.93 |
| 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 | 68.47 | 66.85 | 68.14 | 67.89 | 67.28 | 69.68 | 69.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.21 | 15.64 | 15.73 | 5.63 | 10.44 | 13.57 | 16.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.66 | 4.47 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 3.48 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 3.84 | 1.68 | 1.76 | 2.95 | 2.88 | 1.85 |
| 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 | 0.40 | 0.28 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 3.20 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 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 | 26.96 | 28.46 | 30.12 | 31.88 | 28.72 | 25.97 | 21.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.91 | 68.94 | 67.51 | 65.92 | 68.80 | 71.70 | 76.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.26 | -15.51 | -97.77 | -3.30 | -6.21 | -5.15 | -7.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 2.95 | 2.88 | 2.74 | 3.00 | 3.34 | 4.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.49 | 1.54 | 1.51 | 1.64 | 1.82 | 2.35 |
| 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 | 35.88 | 28.61 | 9.17 | 6.90 | -8.86 | -9.47 | -9.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.86 | 51.31 | 16.04 | -29.99 | -49.20 | -50.04 | -48.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145.48 | 47.80 | 6.05 | -36.28 | -54.03 | -48.08 | -47.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | -0.10 | 1.94 | 1.96 | -0.72 | 2.84 | -2.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | 3.90 | 14.85 | 17.83 | 14.06 | 11.69 | 4.62 |