| 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 | 2,566,048,429.70 | 1,612,702,795.81 | 653,563,777.85 | 3,038,563,453.40 | 2,113,162,440.43 | 1,375,095,835.80 | 764,176,745.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,689,008.51 | 131,053,609.43 | 36,661,928.85 | 238,470,821.06 | 82,395,709.42 | 41,572,672.15 | 10,846,137.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,445,739.31 | 131,082,887.83 | 36,659,475.97 | 233,484,570.33 | 82,489,968.56 | 41,974,805.99 | 10,733,991.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,670,593.77 | 104,111,015.35 | 25,732,969.80 | 182,177,716.90 | 54,914,849.43 | 24,603,063.00 | 5,039,150.65 |
| 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 | 126,359,094.16 | 82,605,618.88 | 19,805,744.38 | 147,107,327.10 | 39,190,917.13 | 17,687,952.67 | 2,715,775.47 |
| 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 | 19.83 | 21.08 | 19.51 | 21.17 | 15.22 | 13.45 | 10.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 6.46 | 3.94 | 6.00 | 2.60 | 1.79 | 0.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.61 | 4.42 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 3.08 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 3.22 | 0.74 | 5.67 | 1.48 | 0.65 | 0.10 |
| 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 | 2.20 | 1.35 | 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 | 4.11 | 2.04 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.37 | 0.16 | - | - | - | - |
| 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 | 47.71 | 49.94 | 53.16 | 52.49 | 55.49 | 57.79 | 55.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.31 | 46.29 | 43.79 | 44.55 | 42.20 | 40.48 | 43.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.75 | 70.47 | 14.45 | 14.13 | 6.90 | 7.60 | 1.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.35 | 1.28 | 1.26 | 1.20 | 1.17 | 1.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.75 | 0.69 | 0.75 | 0.70 | 0.76 | 0.75 |
| 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 | 21.43 | 17.28 | -14.47 | 89.33 | 93.71 | 82.23 | 180.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148.42 | 215.24 | 238.02 | 212.92 | 187.66 | 214.43 | 156.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222.42 | 367.02 | 629.29 | 165.84 | 139.19 | 145.12 | 112.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.97 | 13.94 | 11.56 | 9.84 | -5.92 | -9.63 | -10.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | -0.35 | 10.99 | 12.33 | 6.87 | 16.32 | 9.24 |