| 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 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 | 436,896,311.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,941,271.54 | 168,886,386.28 | 84,242,604.25 | 266,623,129.39 | 166,428,478.42 | 101,321,761.40 | 44,587,645.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,211,163.47 | 168,081,658.54 | 83,932,765.82 | 259,956,779.24 | 164,472,721.47 | 100,797,878.09 | 44,749,843.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 | 39,338,762.14 |
| 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 | 214,703,467.87 | 143,325,880.94 | 73,590,036.25 | 209,579,373.27 | 133,191,355.85 | 83,129,110.25 | 39,199,530.40 |
| 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 | 30.28 | 30.40 | 30.02 | 28.17 | 26.47 | 26.26 | 25.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.24 | 12.84 | 13.80 | 10.27 | 9.05 | 9.08 | 9.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.61 | 11.47 | 5.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.02 | 9.47 | 4.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.06 | 9.63 | 5.09 | 17.26 | 11.51 | 7.64 | 3.48 |
| 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 | 4.22 | 2.69 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158.59 | 174.18 | 70.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.68 | 0.32 | - | - | - | - |
| 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 | 31.33 | 27.38 | 22.30 | 27.80 | 26.24 | 20.50 | 21.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.24 | 72.18 | 77.30 | 71.86 | 73.43 | 79.20 | 78.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.46 | -14.16 | -9.38 | -31.22 | -26.66 | -19.51 | -18.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 2.59 | 3.20 | 2.60 | 2.71 | 3.46 | 3.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 2.03 | 2.26 | 1.77 | 1.74 | 2.07 | 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 | 18.65 | 22.17 | 23.58 | 41.26 | 47.85 | 49.07 | 68.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.18 | 66.68 | 88.94 | 79.62 | 60.45 | 63.66 | 117.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.20 | 72.41 | 87.73 | 68.17 | 47.49 | 46.97 | 95.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.96 | 10.79 | 10.29 | 35.04 | 33.43 | 32.18 | 36.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.17 | 21.56 | 11.41 | 40.19 | 43.02 | 35.98 | 43.65 |