| 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 | 1,339,284,840.18 | 905,915,998.20 | 464,716,431.81 | 1,928,336,472.19 | 1,494,495,745.03 | 974,043,822.53 | 473,878,151.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,112,086.66 | 125,892,236.18 | 52,410,270.03 | 176,864,515.44 | 134,465,783.33 | 87,447,097.38 | 19,300,453.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,436,211.08 | 125,943,655.11 | 52,552,943.87 | 178,026,708.79 | 136,558,684.10 | 88,258,692.68 | 20,827,654.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,904,075.06 | 113,547,743.39 | 44,843,727.96 | 166,659,296.27 | 130,147,570.86 | 83,857,387.77 | 19,044,234.54 |
| 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 | 163,732,739.89 | 102,687,972.20 | 39,330,665.99 | 150,944,981.25 | 117,714,847.30 | 75,568,272.30 | 14,671,798.73 |
| 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 | 17.29 | 18.48 | 20.97 | 17.46 | 18.53 | 17.46 | 18.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.28 | 12.53 | 9.65 | 8.64 | 8.71 | 8.61 | 4.02 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 2.67 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 2.27 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 2.56 | 0.99 | 3.75 | 2.95 | 1.86 | 0.36 |
| 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 | 11.18 | 6.78 | 3.29 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 4.13 | 2.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 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 | 17.46 | 18.49 | 18.07 | 18.64 | 18.58 | 22.35 | 18.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.00 | 76.62 | 77.07 | 76.63 | 76.74 | 72.89 | 77.05 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.42 | -13.25 | -8.71 | -7.44 | -6.38 | -6.77 | -2.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.55 | 3.69 | 3.54 | 3.60 | 2.73 | 3.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 3.35 | 3.48 | 3.26 | 3.34 | 2.55 | 3.32 |
| 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 | -10.39 | -6.99 | -1.93 | -7.65 | 0.27 | 16.79 | -7.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.77 | 43.96 | 171.55 | -74.95 | -80.62 | -87.21 | -97.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.09 | 35.89 | 168.07 | -71.12 | -77.26 | -84.95 | -97.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 3.13 | 0.05 | 1.31 | 0.13 | -2.94 | -3.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | -1.89 | 0.03 | -4.30 | -11.03 | -9.31 | -11.77 |