| 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 | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 | 511,499,668.53 | 390,277,612.57 | 212,844,089.80 | 81,512,553.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,019,658.00 | 121,055,340.71 | 49,084,285.05 | 226,355,672.97 | 178,897,206.49 | 91,840,533.61 | 35,010,770.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,174,656.38 | 120,762,398.75 | 48,792,650.20 | 226,269,102.60 | 178,806,402.15 | 91,761,423.90 | 34,977,967.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 | 154,418,564.02 | 79,256,330.40 | 30,049,584.42 |
| 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 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 | 154,418,564.02 | 79,256,330.40 | 30,049,584.42 |
| 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 | 56.64 | 55.96 | 53.41 | 58.88 | 59.91 | 57.37 | 57.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.53 | 33.55 | 31.00 | 37.82 | 39.57 | 37.24 | 36.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.22 | 5.67 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.93 | 6.08 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 5.38 | 2.12 | 11.48 | 9.25 | 4.87 | 2.09 |
| 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 | 2.97 | 1.95 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.74 | 0.93 | - | - | - | - |
| 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 | 0.16 | 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 | 7.07 | 5.81 | 6.33 | 9.29 | 7.85 | 7.06 | 4.62 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.93 | 94.19 | 93.67 | 90.71 | 92.15 | 92.94 | 95.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189.52 | -60.61 | -51.87 | -73.91 | -65.75 | -44.79 | -108.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 6.22 | 6.02 | 4.85 | 8.09 | 10.04 | 8.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 5.28 | 5.31 | 4.41 | 7.46 | 9.35 | 7.22 |
| 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 | 45.12 | 45.04 | 63.32 | 10.64 | 10.23 | 19.49 | 0.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.46 | 31.81 | 40.20 | 5.54 | 8.44 | 18.24 | 6.32 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.64 | 30.69 | 37.32 | 4.36 | 9.06 | 18.29 | 5.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 5.38 | 32.19 | 33.70 | 34.98 | 37.07 | 13.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 3.99 | 34.59 | 41.67 | 37.57 | 39.72 | 13.11 |