| 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 | 562,861,743.01 | 389,434,954.21 | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 | 109,936,682.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,510,211.10 | 163,609,798.16 | 29,740,221.53 | 258,516,793.91 | 188,853,847.14 | 122,844,638.80 | 19,252,835.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,763,868.25 | 163,763,124.86 | 30,300,249.47 | 257,337,463.67 | 188,725,381.36 | 123,078,677.48 | 19,162,240.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,725,207.17 | 137,596,368.80 | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.30 | 16,775,982.74 |
| 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 | 194,598,903.35 | 136,187,995.87 | 23,988,686.54 | 219,445,895.05 | 160,660,694.32 | 105,418,997.94 | 17,845,691.38 |
| 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 | 75.91 | 76.14 | 71.78 | 78.26 | 78.80 | 78.35 | 77.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.95 | 35.33 | 17.68 | 32.77 | 34.91 | 36.48 | 15.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.19 | 14.21 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.82 | 7.42 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.24 | 13.87 | 2.44 | 21.44 | 16.16 | 10.42 | 1.64 |
| 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 | 58.21 | 42.24 | 17.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,007.29 | 8,492.57 | 3,064.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 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 | 54.00 | 54.06 | 52.94 | 54.09 | 52.96 | 51.59 | 45.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.71 | 45.70 | 46.80 | 45.75 | 46.89 | 48.29 | 54.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.90 | -12.31 | -5.16 | -9.01 | -8.90 | -8.37 | -4.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.67 | 1.70 | 1.66 | 1.69 | 1.73 | 1.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.64 | 1.66 | 1.64 | 1.66 | 1.70 | 1.95 |
| 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 | 22.07 | 35.16 | 28.11 | 49.08 | 35.36 | 43.06 | 12.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.12 | 33.18 | 54.47 | 99.55 | 72.33 | 115.11 | 72.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.12 | 29.19 | 34.42 | 97.95 | 70.72 | 113.80 | 123.97 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 4.50 | -9.31 | -10.05 | -13.92 | -6.20 | -0.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 10.44 | 6.07 | 7.48 | 0.83 | 2.99 | 0.60 |