| 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 | 1,155,171,097.37 | 823,165,435.39 | 381,495,312.07 | 1,415,367,674.51 | 1,053,781,817.54 | 712,964,867.66 | 314,732,759.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,288,540.38 | 135,743,406.90 | 58,204,455.32 | 152,212,795.99 | 106,301,496.72 | 86,339,302.80 | 38,624,628.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,725,710.75 | 136,208,926.08 | 58,438,129.78 | 151,732,410.78 | 104,762,741.64 | 86,413,218.89 | 38,642,840.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,474,891.52 | 118,241,793.72 | 54,804,881.96 | 138,645,374.24 | 93,303,392.43 | 76,046,244.96 | 36,016,107.67 |
| 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 | 144,280,371.32 | 116,357,629.17 | 54,590,237.18 | 138,568,942.32 | 92,275,524.62 | 75,413,637.64 | 35,527,795.23 |
| 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 | 38.64 | 38.11 | 36.92 | 38.25 | 37.31 | 37.80 | 38.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.77 | 14.36 | 14.37 | 9.80 | 8.85 | 10.67 | 11.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.73 | 8.75 | 4.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 6.13 | 2.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 6.12 | 2.84 | 7.69 | 5.06 | 4.22 | 2.04 |
| 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 | 1.81 | 1.17 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 1.36 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.36 | 0.17 | - | - | - | - |
| 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 | 37.18 | 38.38 | 40.66 | 42.26 | 42.91 | 43.18 | 41.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.29 | 61.15 | 58.81 | 57.22 | 56.54 | 56.27 | 58.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.15 | 57.50 | 56.04 | 37.28 | 28.18 | 35.12 | 52.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 2.29 | 2.12 | 2.07 | 1.93 | 2.07 | 2.35 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.66 | 1.53 | 1.45 | 1.37 | 1.42 | 1.59 |
| 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 | 9.62 | 15.46 | 21.21 | 5.79 | 12.13 | 5.83 | 4.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.19 | 57.22 | 50.69 | -35.56 | -51.55 | -28.28 | -34.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.36 | 54.29 | 53.66 | -37.10 | -55.89 | -32.97 | -35.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.14 | 14.29 | 8.05 | 9.60 | 12.95 | 12.54 | 13.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 5.17 | 7.10 | 5.08 | 7.32 | 3.62 | 10.77 |