| 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 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,858,785.55 | 176,426,357.23 | 66,984,991.49 | 353,312,568.81 | 287,614,579.86 | 170,396,309.68 | 91,580,247.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,979,796.63 | 176,859,021.33 | 67,280,665.36 | 359,911,017.61 | 287,576,284.36 | 170,593,828.57 | 91,503,699.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,743,918.85 | 129,702,529.04 | 46,696,240.19 | 282,019,201.10 | 222,279,535.63 | 134,758,382.23 | 73,038,041.37 |
| 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 | 165,442,960.39 | 85,066,020.35 | 30,348,535.78 | 205,561,836.10 | 161,487,852.63 | 98,454,343.20 | 59,896,868.83 |
| 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 | 41.12 | 40.40 | 38.73 | 31.79 | 34.27 | 35.34 | 38.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.20 | 12.76 | 10.25 | 12.69 | 15.05 | 14.77 | 18.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.95 | 3.69 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 2.76 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 1.81 | 0.69 | 5.38 | 4.44 | 2.74 | 1.65 |
| 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 | 1.33 | 0.91 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 3.52 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 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 | 65.73 | 63.57 | 62.50 | 60.39 | 59.65 | 59.32 | 58.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.43 | 28.13 | 29.04 | 30.74 | 31.39 | 31.73 | 32.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.63 | 5.83 | 5.08 | 9.43 | 9.35 | 8.07 | 9.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.69 | 0.68 | 0.59 | 0.75 | 0.73 | 0.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.49 | 0.44 | 0.35 | 0.47 | 0.44 | 0.44 |
| 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 | 5.87 | 11.39 | 13.15 | 21.61 | 17.36 | 15.39 | 8.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 3.54 | -26.86 | 14.72 | 17.73 | 10.91 | 53.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | -13.60 | -49.33 | 19.22 | 26.67 | 19.89 | 84.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.01 | 5.40 | 5.45 | 6.94 | 7.13 | 6.45 | 6.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.91 | 18.87 | 18.06 | 11.04 | 4.27 | 6.45 | 4.38 |