| 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 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 | 231,713,359.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,561,131.67 | 72,310,442.68 | 25,804,919.26 | 134,005,828.83 | 100,561,333.94 | 67,462,034.68 | 34,535,733.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,250,775.02 | 74,011,700.24 | 27,525,938.37 | 136,278,580.82 | 100,501,615.72 | 67,462,081.00 | 34,748,203.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 |
| 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 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 |
| 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 | 38.63 | 38.37 | 38.04 | 40.89 | 40.73 | 40.75 | 40.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.42 | 11.01 | 10.00 | 11.04 | 11.28 | 11.49 | 14.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.85 | 6.74 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 4.51 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 4.33 | 1.83 | 9.25 | 6.84 | 4.53 | 2.84 |
| 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 | 2.79 | 1.82 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.53 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.35 | 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 | 43.75 | 42.74 | 38.97 | 41.45 | 40.59 | 43.23 | 38.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.25 | 57.26 | 61.03 | 58.55 | 59.41 | 56.77 | 61.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.92 | 28.63 | 24.42 | 32.00 | 39.07 | 74.91 | 31.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.59 | 1.73 | 1.63 | 1.81 | 1.79 | 2.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.29 | 1.36 | 1.27 | 1.42 | 1.44 | 1.48 |
| 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 | 27.46 | 19.97 | 16.10 | 40.41 | 56.64 | 62.12 | 58.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.82 | 7.19 | -25.28 | -22.24 | -2.65 | -7.62 | -10.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.40 | 15.00 | -17.31 | -23.94 | -9.82 | -10.63 | -2.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.74 | 17.41 | 18.53 | 17.69 | 20.53 | 19.34 | 14.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.23 | 16.39 | 20.22 | 23.29 | 30.94 | 42.75 | 34.28 |