| 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 | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 | 1,410,036,363.59 | 1,084,837,675.08 | 731,936,073.05 | 309,861,274.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,435,908.42 | 125,158,404.51 | 97,751,048.14 | 321,198,046.90 | 267,881,765.81 | 157,343,842.09 | 62,126,454.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,486,691.51 | 126,772,287.80 | 97,445,857.68 | 321,402,722.56 | 265,947,014.37 | 155,937,749.23 | 61,545,338.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 |
| 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 | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 | 219,544,703.75 | 165,401,141.00 | 102,537,129.66 | 42,789,031.63 |
| 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 | 48.61 | 48.19 | 51.38 | 50.18 | 49.69 | 45.44 | 45.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.37 | 17.35 | 20.44 | 21.11 | 21.71 | 19.05 | 17.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 3.46 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.84 | 3.57 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 3.15 | 1.90 | 7.95 | 6.08 | 3.82 | 1.61 |
| 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 | 3.08 | 2.21 | 1.32 | - | - | - | - |
| 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 | 0.54 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.11 | - | - | - | - |
| 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 | 30.68 | 25.38 | 24.28 | 25.25 | 21.69 | 21.71 | 21.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.16 | 71.21 | 72.28 | 71.98 | 75.57 | 76.36 | 77.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.55 | 34.52 | 39.19 | 223.02 | 243.31 | -67.14 | 40.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 2.48 | 2.60 | 2.50 | 3.06 | 3.08 | 3.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 2.19 | 2.31 | 2.21 | 2.69 | 2.72 | 2.68 |
| 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 | -4.48 | -3.89 | 30.37 | 14.13 | 34.05 | 36.59 | 15.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.15 | -20.46 | 57.34 | 26.32 | 78.27 | 66.04 | 26.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.89 | -9.17 | 30.22 | 10.71 | 51.49 | 56.68 | 36.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 7.69 | 9.35 | 9.51 | 11.16 | 8.41 | 6.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.50 | 15.49 | 16.72 | 20.87 | 22.29 | 19.55 | 16.92 |