| 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 | 892,536,779.81 | 367,521,958.69 | 176,521,185.92 | 2,267,424,106.98 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,164,369.78 | 95,690,021.32 | 42,001,148.31 | 447,648,978.47 | 402,478,572.67 | 311,106,013.50 | 194,414,119.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,396,164.11 | 94,519,199.28 | 41,398,705.88 | 448,723,005.04 | 402,550,774.41 | 311,198,337.10 | 194,317,985.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,522,939.87 | 75,925,505.01 | 31,391,802.08 | 396,920,911.51 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 |
| 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 | 166,225,621.06 | 71,203,619.61 | 30,013,762.98 | 382,231,002.93 | 327,284,567.88 | 240,474,262.81 | 146,976,784.69 |
| 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 | 38.10 | 47.66 | 38.60 | 28.50 | 30.50 | 28.04 | 23.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.22 | 20.66 | 17.78 | 17.51 | 23.14 | 21.90 | 15.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 1.02 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 0.67 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 0.94 | 0.38 | 5.00 | 4.21 | 3.15 | 1.95 |
| 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 | 0.24 | 0.10 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 0.59 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.02 | - | - | - | - |
| 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 | 26.13 | 24.70 | 28.12 | 27.35 | 29.20 | 23.95 | 25.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.40 | 74.42 | 70.53 | 71.29 | 69.64 | 74.82 | 73.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.77 | -1.97 | -2.51 | -5.37 | -6.92 | -6.90 | -15.55 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 3.55 | 3.24 | 3.33 | 3.12 | 3.62 | 3.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 2.36 | 2.35 | 2.53 | 2.34 | 2.87 | 2.71 |
| 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 | -39.05 | -67.67 | -81.69 | -8.39 | -0.02 | -4.22 | 104.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.54 | -69.24 | -78.40 | -13.10 | 1.12 | -3.85 | 28.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.21 | -70.39 | -79.58 | -5.08 | 8.72 | 0.23 | 28.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.94 | 2.07 | 2.58 | 4.44 | 4.17 | 4.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.98 | 1.48 | 6.38 | 2.95 | 8.26 | -1.42 | 2.19 |