| 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 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.20 | 1,349,630,752.31 | 861,595,297.10 | 397,524,531.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,522,281.57 | 58,833,646.33 | 26,058,357.68 | 103,984,826.91 | 80,210,148.17 | 42,684,760.20 | 15,314,569.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,990,519.54 | 58,527,817.12 | 26,017,955.86 | 110,785,543.93 | 79,963,272.88 | 42,577,057.70 | 15,598,638.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 |
| 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 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 | 10,309,364.09 |
| 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 | 14.66 | 14.77 | 15.04 | 16.16 | 17.02 | 15.77 | 16.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 5.38 | 5.52 | 5.19 | 5.42 | 4.61 | 3.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 3.32 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 1.86 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 2.57 | 1.18 | 5.04 | 3.39 | 1.94 | 0.65 |
| 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 | 5.59 | 3.94 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 3.21 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.42 | 0.18 | - | - | - | - |
| 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 | 38.82 | 37.17 | 35.75 | 35.58 | 33.63 | 32.77 | 33.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.76 | 53.00 | 54.59 | 54.74 | 56.13 | 57.06 | 56.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.46 | -3.29 | -3.10 | -7.62 | -6.20 | -4.58 | 5.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.15 | 1.38 | 1.34 | 1.32 | 1.28 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.86 | 1.04 | 1.11 | 1.00 | 0.97 | 0.95 |
| 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 | 15.47 | 16.64 | 9.95 | 20.48 | 22.68 | 19.88 | 18.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.10 | 37.83 | 70.15 | 113.56 | 108.10 | 86.47 | 10.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.83 | 44.35 | 98.70 | 119.07 | 78.24 | 41.93 | 35.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 3.29 | 5.76 | 5.02 | 2.50 | 3.17 | 3.53 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 11.20 | 9.81 | 9.48 | 5.65 | 0.60 | 1.77 |