| 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 | 721,478,652.99 | 525,061,535.12 | 215,702,841.54 | 1,017,448,123.50 | 713,806,299.44 | 423,862,084.23 | 160,921,094.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,833,977.21 | 133,944,633.77 | 47,805,281.44 | 297,021,668.91 | 225,718,817.13 | 129,157,143.22 | 32,372,820.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,715,405.62 | 134,108,337.23 | 47,897,315.79 | 295,679,490.19 | 224,356,233.75 | 127,710,560.08 | 32,363,625.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,537,618.64 | 134,171,505.31 | 49,818,209.14 | 272,014,711.17 | 201,528,646.46 | 119,501,817.13 | 35,109,632.51 |
| 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 | 141,656,133.34 | 134,210,514.18 | 49,818,209.14 | 271,966,149.52 | 201,487,597.66 | 119,460,768.33 | 35,068,583.71 |
| 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 | 61.17 | 68.75 | 68.19 | 65.53 | 67.32 | 66.56 | 65.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.62 | 25.55 | 23.10 | 26.74 | 28.23 | 28.19 | 21.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 5.02 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 3.64 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 4.02 | 1.50 | 9.58 | 7.33 | 4.42 | 1.31 |
| 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 | 2.37 | 1.35 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 1.91 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.06 | - | - | - | - |
| 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 | 26.33 | 28.42 | 28.51 | 26.84 | 23.66 | 24.75 | 21.96 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.66 | 71.57 | 71.49 | 73.16 | 76.34 | 75.25 | 78.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99.08 | -88.00 | -36.31 | -12.94 | -12.33 | -8.78 | -4.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.84 | 1.73 | 1.90 | 2.28 | 2.65 | 3.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.63 | 1.55 | 1.74 | 2.08 | 2.45 | 3.08 |
| 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 | 1.07 | 23.88 | 34.04 | 67.51 | 69.65 | 72.53 | 67.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.04 | 3.71 | 47.67 | 57.45 | 55.62 | 60.95 | 92.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.69 | 12.35 | 42.06 | 40.07 | 38.74 | 40.51 | 79.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 10.04 | 8.22 | 8.12 | 7.57 | 8.69 | 8.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.39 | 15.71 | 18.13 | 25.24 | 25.10 | 28.01 | 24.05 |