| 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 | 1,205,902,310.99 | 802,285,328.09 | 397,981,195.71 | 1,589,723,333.73 | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,011,409.35 | 114,656,552.91 | 56,740,467.97 | 131,124,540.03 | 172,285,093.77 | 108,780,363.41 | 48,502,742.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,618,190.32 | 114,140,321.07 | 56,753,233.47 | 132,586,375.68 | 173,711,071.15 | 109,233,042.90 | 48,689,834.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,509,787.88 | 86,055,942.13 | 41,500,411.38 | 98,551,712.93 | 129,363,556.18 | 81,617,730.00 | 35,256,628.40 |
| 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 | 133,512,856.22 | 85,185,087.67 | 40,149,488.80 | 106,452,669.85 | 132,511,715.75 | 82,674,725.31 | 37,373,824.55 |
| 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 | 69.82 | 69.06 | 69.05 | 69.09 | 69.53 | 68.78 | 68.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 10.73 | 10.43 | 6.20 | 10.76 | 10.23 | 9.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 2.34 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 1.93 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 2.31 | 1.08 | 2.90 | 3.61 | 2.26 | 1.03 |
| 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 | 1.36 | 0.94 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.35 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 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 | 30.31 | 30.02 | 29.63 | 29.80 | 29.64 | 29.86 | 29.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.49 | 67.95 | 68.21 | 68.08 | 68.22 | 67.95 | 68.17 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.51 | -9.36 | -12.23 | -3.91 | -11.91 | -11.50 | -10.65 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.67 | 1.70 | 1.69 | 1.72 | 1.67 | 1.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.40 | 1.43 | 1.43 | 1.43 | 1.39 | 1.34 |
| 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 | 0.29 | 0.53 | 5.36 | 2.24 | 2.22 | 3.81 | -4.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 5.40 | 16.98 | -15.95 | 12.90 | 19.65 | -4.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 3.04 | 7.43 | -5.78 | 15.68 | 27.52 | 4.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.23 | -1.41 | 2.32 | 3.61 | 4.32 | 5.21 | 4.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.62 | -1.41 | 2.25 | 2.40 | 3.75 | 5.37 | 4.07 |