| 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 | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 | 456,487,745.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,563,251.58 | 62,135,853.50 | 29,114,231.74 | 65,473,097.55 | 54,807,234.29 | 42,474,924.77 | 13,618,946.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,938,590.70 | 62,763,536.43 | 29,785,101.43 | 65,812,082.21 | 54,779,190.37 | 42,600,878.14 | 13,660,132.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 |
| 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 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.80 | 14,477,136.24 |
| 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 | 15.01 | 16.44 | 16.18 | 13.44 | 13.68 | 13.83 | 12.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 5.50 | 5.42 | 3.22 | 3.67 | 4.35 | 3.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.87 | 5.35 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 2.42 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.46 | 1.16 | 3.46 | 2.84 | 2.22 | 0.80 |
| 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 | 6.93 | 4.59 | 2.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 3.00 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.40 | 0.21 | - | - | - | - |
| 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 | 59.26 | 56.83 | 54.74 | 53.83 | 59.57 | 55.12 | 51.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.08 | 40.22 | 42.39 | 43.97 | 38.19 | 42.34 | 46.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 9.93 | 11.51 | 18.53 | -19.49 | -10.92 | 144.43 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.07 | 1.22 | 1.31 | 1.48 | 1.88 | 2.48 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.82 | 0.99 | 1.09 | 1.30 | 1.68 | 2.23 |
| 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 | 14.21 | 20.19 | 22.44 | 12.06 | 5.28 | 0.04 | -6.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.15 | 46.29 | 113.78 | -15.80 | -16.13 | 8.90 | -34.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.08 | 51.23 | 103.99 | -7.06 | -3.76 | 16.22 | -26.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.02 | 24.35 | 23.20 | 21.34 | 3.56 | 4.36 | 0.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.35 | 30.89 | 34.31 | 55.29 | 54.87 | 46.38 | 43.94 |