| 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 | 969,564,236.70 | 787,174,656.18 | 358,081,405.15 | 1,187,204,459.56 | 888,459,839.37 | 621,622,465.44 | 285,591,399.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,790,237.07 | 472,741,239.67 | 217,766,944.02 | 573,854,342.57 | 453,222,480.62 | 327,254,346.37 | 144,528,341.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,229,405.81 | 471,155,238.14 | 216,760,698.03 | 572,266,987.92 | 451,800,534.45 | 325,837,835.30 | 144,929,250.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,177,167.51 | 399,580,653.97 | 182,866,111.21 | 487,216,978.17 | 384,852,568.80 | 277,371,363.84 | 123,553,343.99 |
| 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 | 553,338,118.91 | 403,523,612.05 | 184,296,095.55 | 492,431,974.71 | 388,426,350.58 | 279,526,281.09 | 124,840,722.70 |
| 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 | 75.50 | 76.57 | 76.52 | 76.45 | 76.86 | 77.10 | 75.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.44 | 50.76 | 51.07 | 41.04 | 43.32 | 44.62 | 43.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.94 | 13.76 | 6.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.26 | 13.78 | 6.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 10.23 | 4.66 | 17.64 | 21.03 | 15.61 | 6.97 |
| 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 | 0.98 | 0.94 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 3.16 | 2.26 | - | - | - | - |
| 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 | 0.23 | 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 | 13.99 | 10.27 | 9.69 | 9.01 | 13.32 | 14.80 | 13.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.28 | 88.93 | 89.35 | 90.52 | 85.75 | 84.18 | 85.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.79 | -53.91 | -48.76 | -67.02 | -63.33 | -64.40 | -100.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.01 | 9.53 | 10.06 | 10.76 | 6.16 | 5.50 | 6.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 8.85 | 9.28 | 9.87 | 4.95 | 4.43 | 5.13 |
| 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 | 9.13 | 26.63 | 25.38 | 32.43 | 33.75 | 35.49 | 10.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.72 | 44.46 | 50.67 | 38.21 | 29.79 | 30.64 | 2.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.46 | 44.36 | 47.63 | 37.98 | 29.10 | 29.99 | 1.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.90 | 118.50 | 118.77 | 123.65 | 17.63 | 17.48 | 13.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.00 | 106.82 | 109.54 | 112.83 | 20.39 | 10.76 | 13.89 |