| 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 | 993,675,118.35 | 663,517,124.80 | 265,059,414.95 | 1,825,998,075.29 | 1,072,394,724.84 | 772,264,925.94 | 263,651,069.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,440,669.03 | 71,068,035.76 | 22,850,204.19 | 179,326,472.13 | 112,020,544.67 | 86,589,853.85 | 21,640,041.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,713,447.64 | 69,324,370.32 | 22,715,832.31 | 179,601,890.26 | 112,137,874.67 | 87,448,210.27 | 22,408,397.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,878,179.49 | 66,446,325.43 | 19,326,200.48 | 165,421,264.42 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 |
| 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 | 91,470,199.53 | 66,250,688.68 | 19,015,799.15 | 165,442,303.26 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 |
| 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 | 29.11 | 29.38 | 30.03 | 26.60 | 27.93 | 28.70 | 28.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | 10.01 | 7.29 | 9.06 | 9.26 | 9.98 | 7.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 4.27 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.25 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 2.63 | 0.78 | 7.76 | 4.80 | 3.89 | 0.97 |
| 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 | 0.87 | 0.67 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.50 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.20 | 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 | 55.62 | 55.89 | 51.81 | 53.76 | 50.82 | 47.53 | 44.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.17 | 43.89 | 47.97 | 46.02 | 49.18 | 52.47 | 55.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.71 | 18.57 | 9.26 | 26.34 | 32.32 | 121.90 | 22.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.53 | 1.61 | 1.57 | 1.63 | 1.70 | 1.79 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.04 | 1.13 | 1.19 | 1.14 | 1.29 | 1.39 |
| 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 | -7.34 | -14.08 | 0.53 | 37.45 | 11.61 | 39.99 | 39.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.80 | -17.93 | 5.59 | 27.29 | -8.59 | 23.04 | 22.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.93 | -14.02 | 1.47 | 26.96 | -9.85 | 23.12 | 32.67 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 9.31 | 11.76 | 11.75 | 8.92 | 11.36 | 2.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.90 | 30.67 | 29.35 | 33.09 | 30.70 | 22.08 | 18.54 |