| 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 | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 | 134,510,760.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,126,556.10 | 239,691,479.84 | 173,246,246.12 | 200,050,942.98 | 101,798,041.88 | 90,712,120.94 | 62,171,265.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,190,007.07 | 239,844,138.70 | 173,261,550.97 | 198,361,665.30 | 100,212,964.71 | 89,497,548.16 | 62,202,435.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 |
| 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 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 |
| 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 | 80.95 | 81.61 | 83.55 | 75.98 | 71.60 | 70.90 | 65.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.97 | 48.99 | 51.87 | 36.39 | 31.08 | 34.62 | 40.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 11.03 | 7.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.89 | 11.94 | 8.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.58 | 10.74 | 7.62 | 9.78 | 4.99 | 4.47 | 3.11 |
| 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 | 2.27 | 1.76 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.62 | 4.75 | 2.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.21 | 0.14 | - | - | - | - |
| 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 | 5.83 | 6.06 | 8.61 | 10.83 | 5.16 | 4.71 | 6.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.17 | 93.94 | 91.39 | 89.17 | 94.84 | 95.29 | 93.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.15 | -63.03 | -121.62 | -23.92 | -11.04 | -12.30 | 80.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.39 | 15.84 | 11.04 | 8.70 | 18.83 | 20.83 | 14.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.84 | 15.29 | 10.52 | 8.34 | 18.16 | 20.02 | 13.77 |
| 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 | 87.05 | 88.33 | 109.36 | 7.03 | -10.34 | -10.49 | 93.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178.13 | 164.23 | 178.66 | 18.97 | -29.25 | -26.36 | 109.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182.65 | 166.45 | 171.44 | 15.44 | -32.23 | -28.70 | 104.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.46 | 14.21 | 14.14 | 9.04 | 5.31 | 106.16 | 128.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.29 | 15.85 | 16.74 | 6.34 | 4.04 | 91.72 | 125.66 |