| 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 | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 | 2,448,378,104.67 | 1,768,828,157.79 | 1,186,533,926.59 | 592,492,974.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,812,604.05 | 216,233,956.04 | 96,732,185.32 | 154,508,723.85 | 111,152,894.72 | 60,995,039.15 | 54,013,876.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,168,667.99 | 216,606,384.15 | 96,926,166.23 | 154,098,288.15 | 110,825,872.61 | 60,999,166.22 | 54,049,351.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 | 126,484,500.92 | 93,788,846.60 | 53,608,830.20 | 41,093,208.70 |
| 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 | 188,073,319.85 | 129,572,749.96 | 48,382,271.21 | 39,954,635.02 | 25,779,479.22 | 5,728,513.41 | 17,000,625.98 |
| 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 | 27.20 | 28.27 | 26.48 | 25.10 | 24.44 | 23.78 | 22.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.13 | 16.35 | 17.26 | 5.17 | 5.30 | 4.52 | 6.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.18 | 8.51 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 5.00 | 2.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 4.09 | 1.66 | 1.46 | 0.93 | 0.21 | 0.64 |
| 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 | 1.73 | 1.23 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 1.76 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 0.10 | - | - | - | - |
| 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 | 53.24 | 54.47 | 66.63 | 67.34 | 67.93 | 67.76 | 70.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.55 | 37.92 | 25.88 | 25.70 | 25.49 | 25.90 | 24.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.58 | 12.27 | 9.50 | 5.32 | 5.37 | 5.53 | 7.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.68 | 1.26 | 1.21 | 1.21 | 1.20 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.30 | 0.94 | 0.90 | 0.89 | 0.90 | 0.84 |
| 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 | 4.17 | -1.21 | -17.48 | 35.63 | 56.83 | 180.40 | 103.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178.73 | 254.51 | 79.09 | 266.46 | 789.67 | 198.09 | 130.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629.55 | 2,161.89 | 184.59 | 142.31 | 192.04 | 115.56 | -17.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.16 | 66.07 | 6.32 | 3.73 | -2.36 | -3.18 | -4.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 13.42 | -0.96 | 0.40 | 12.20 | 83.92 | 104.72 |