| 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 | 1,428,523,262.83 | 990,063,312.20 | 417,106,794.81 | 1,630,805,672.76 | 1,282,008,925.50 | 849,941,901.69 | 361,834,975.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,983,023.23 | 113,819,926.29 | 47,392,027.87 | 118,822,367.06 | 101,616,658.19 | 63,205,638.86 | 18,864,851.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,548,781.18 | 112,475,287.62 | 47,157,242.05 | 115,907,498.03 | 99,602,244.99 | 62,687,525.66 | 18,809,631.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 107,004,978.19 | 85,579,793.64 | 53,977,974.87 | 14,220,793.28 |
| 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 | 132,941,842.70 | 95,944,781.18 | 38,480,240.66 | 109,552,028.01 | 87,139,507.48 | 54,851,673.05 | 14,773,250.37 |
| 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 | 22.10 | 22.04 | 21.01 | 21.40 | 21.26 | 20.74 | 19.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 9.62 | 9.14 | 6.56 | 6.68 | 6.35 | 3.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.91 | 8.11 | 3.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 5.20 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 4.91 | 1.98 | 5.84 | 4.67 | 3.05 | 0.82 |
| 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 | 3.57 | 2.63 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.81 | 0.88 | - | - | - | - |
| 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 | 0.44 | 0.19 | - | - | - | - |
| 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 | 47.52 | 48.69 | 45.87 | 45.82 | 46.54 | 44.62 | 42.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.34 | 51.16 | 53.96 | 54.00 | 53.22 | 55.10 | 56.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.06 | 31.87 | 26.38 | 11.13 | 12.52 | 11.89 | 6.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.41 | 1.52 | 1.47 | 1.50 | 1.40 | 1.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.07 | 1.08 | 1.07 | 1.13 | 1.04 | 0.89 |
| 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 | 11.43 | 16.49 | 15.28 | -3.23 | -2.37 | -5.52 | -6.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.47 | 80.08 | 151.22 | 24.47 | 7.26 | -3.84 | -23.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.56 | 74.92 | 160.47 | 19.85 | 0.82 | -6.53 | -32.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 5.12 | 4.28 | 4.23 | 7.64 | 7.46 | 6.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.21 | 13.21 | 9.91 | 4.73 | 7.88 | -0.01 | -1.14 |