| 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 | 1,068,910,245.37 | 712,505,663.42 | 292,063,615.37 | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,618,894.46 | 164,416,605.74 | 63,084,651.76 | 374,685,533.47 | 264,405,679.48 | 170,940,950.27 | 52,319,914.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,599,138.02 | 164,389,281.85 | 63,088,220.78 | 377,609,570.62 | 274,436,194.45 | 172,045,328.06 | 52,490,135.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 |
| 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 | 190,433,116.88 | 143,547,570.80 | 55,549,590.00 | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 |
| 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 | 52.73 | 54.42 | 51.94 | 51.35 | 50.48 | 49.22 | 45.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.79 | 20.11 | 18.98 | 19.36 | 21.33 | 20.89 | 17.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 6.46 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 4.98 | 2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 5.80 | 2.30 | 14.43 | 10.68 | 6.77 | 2.24 |
| 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 | 2.80 | 1.68 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.62 | 8.87 | 3.54 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 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 | 13.26 | 16.69 | 12.19 | 14.71 | 12.84 | 17.21 | 12.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.29 | 71.13 | 75.10 | 72.68 | 73.81 | 69.66 | 73.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.97 | -21.88 | -17.57 | -45.82 | -48.78 | -54.97 | -19.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.60 | 1.71 | 1.48 | 1.46 | 1.16 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.10 | 1.11 | 1.03 | 0.81 | 0.68 | 0.65 |
| 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 | -4.22 | -0.86 | 5.73 | 22.16 | 10.71 | 15.37 | 13.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.32 | -3.82 | 20.57 | 53.00 | 36.02 | 50.54 | 2.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.10 | -4.48 | 15.07 | 49.71 | 38.33 | 44.91 | 6.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.88 | 9.95 | 12.51 | 12.26 | 12.94 | 7.31 | 8.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 7.69 | 10.70 | 11.98 | 6.74 | 9.09 | 26.10 |