| 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 | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 | 2,165,656,276.26 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,398,860.39 | 117,053,431.51 | 80,540,399.04 | 240,219,852.53 | 177,416,413.72 | 167,992,530.06 | 115,596,370.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,294,848.40 | 117,035,250.03 | 80,630,251.40 | 242,522,853.29 | 178,569,869.30 | 168,718,344.00 | 115,816,590.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 164,945,982.34 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 |
| 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 | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 | 170,576,239.29 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 |
| 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 | 47.30 | 49.03 | 51.30 | 46.02 | 45.46 | 46.74 | 48.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 7.22 | 9.48 | 7.62 | 7.42 | 10.30 | 13.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.63 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 1.96 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.59 | 1.16 | 3.72 | 2.72 | 2.64 | 1.84 |
| 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 | 2.29 | 1.59 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.45 | 27.55 | 11.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.16 | 0.08 | - | - | - | - |
| 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 | 30.74 | 29.21 | 31.19 | 32.24 | 34.18 | 33.31 | 33.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.37 | 71.12 | 69.13 | 68.08 | 66.11 | 66.96 | 66.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 13.47 | 14.88 | 8.45 | 7.26 | 8.23 | 12.59 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.89 | 0.91 | 0.86 | 0.84 | 0.84 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.63 | 0.68 | 0.65 | 0.63 | 0.62 | 0.68 |
| 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 | -14.39 | -13.81 | -11.74 | -9.49 | -10.83 | -6.31 | -9.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.70 | -30.32 | -30.33 | 260.73 | 191.50 | 176.47 | 782.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.26 | -40.75 | -38.53 | 205.32 | 159.24 | 153.60 | 458.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.76 | -0.19 | 1.05 | 1.83 | 2.46 | 3.52 | -6.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.39 | -6.03 | -3.02 | -1.72 | -2.05 | -2.34 | -8.48 |