| 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 | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 | 959,102,384.62 | 672,716,096.28 | 415,668,018.70 | 194,420,849.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,999,986.43 | 166,513,613.54 | 74,925,841.27 | 188,062,479.42 | 113,835,862.42 | 61,033,835.84 | 16,999,611.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,402,044.20 | 165,987,801.08 | 74,943,430.26 | 186,692,510.86 | 113,448,330.68 | 60,628,211.87 | 17,176,469.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 |
| 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 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 |
| 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 | 44.43 | 47.28 | 48.37 | 40.09 | 37.20 | 34.54 | 30.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.08 | 25.58 | 27.57 | 16.52 | 14.24 | 12.23 | 7.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.90 | 8.76 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.47 | 8.08 | 3.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.90 | 8.18 | 3.76 | 8.94 | 5.36 | 2.95 | 0.85 |
| 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 | 2.05 | 1.39 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.31 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 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 | 26.18 | 22.57 | 15.09 | 18.57 | 18.33 | 14.89 | 17.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.82 | 77.43 | 84.91 | 81.43 | 81.67 | 85.11 | 82.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.14 | -28.43 | -45.25 | -7.20 | -6.17 | -2.21 | -3.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 3.00 | 4.69 | 3.73 | 3.71 | 4.58 | 3.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 2.33 | 3.57 | 2.97 | 2.92 | 3.73 | 3.19 |
| 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 | 33.10 | 32.67 | 18.89 | 30.06 | 22.37 | 11.87 | 20.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.13 | 172.82 | 340.75 | 250.43 | 296.27 | 163.60 | 4,667.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.03 | 177.52 | 329.69 | 222.43 | 291.77 | 158.27 | 1,725.94 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | -1.20 | 2.87 | 3.59 | 6.33 | 3.78 | 1.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.48 | 8.59 | 0.23 | -4.07 | -1.78 | -4.92 | -3.03 |