| 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 | 1,842,410,569.22 | 1,218,792,298.60 | 547,284,025.34 | 2,324,707,735.11 | 1,709,975,313.56 | 1,050,265,248.43 | 454,318,521.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,466,853.22 | 57,223,069.41 | 26,707,220.90 | 134,425,572.07 | 105,698,651.28 | 56,869,549.66 | 21,748,600.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,288,451.86 | 57,214,369.85 | 26,665,442.83 | 133,636,246.44 | 105,884,109.60 | 56,750,795.77 | 21,639,145.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 |
| 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 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 |
| 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 | 9.87 | 10.50 | 10.15 | 10.70 | 11.20 | 10.38 | 9.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 4.22 | 4.41 | 5.14 | 5.32 | 4.78 | 4.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | 4.01 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 2.77 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 2.29 | 1.19 | 6.02 | 4.79 | 2.86 | 1.12 |
| 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 | 8.56 | 5.30 | 2.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 3.17 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.53 | 0.27 | - | - | - | - |
| 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 | 53.52 | 50.79 | 40.82 | 46.64 | 39.60 | 34.26 | 29.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.48 | 49.21 | 59.18 | 53.36 | 60.40 | 65.74 | 70.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.32 | 10.64 | 16.66 | 20.09 | 21.41 | 23.00 | 19.62 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.24 | 1.47 | 1.35 | 1.46 | 1.71 | 1.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.00 | 1.17 | 1.05 | 1.22 | 1.34 | 1.59 |
| 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 | 7.74 | 16.05 | 20.46 | 23.07 | 18.50 | 9.12 | 3.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.71 | 0.62 | 22.80 | 57.13 | 10.82 | -19.45 | -46.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.05 | 2.49 | 25.69 | 18.44 | 8.13 | -19.49 | -47.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | 2.66 | 5.54 | 7.12 | 116.80 | 117.90 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.04 | 37.16 | 25.30 | 16.19 | 41.23 | 26.40 | - |