| 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 | 1,032,580,636.67 | 716,957,551.18 | 390,946,762.39 | 1,007,118,933.74 | 632,543,388.93 | 427,695,798.20 | 195,173,984.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,644,648.72 | 174,411,687.96 | 96,819,975.81 | 427,462,922.68 | 366,331,155.03 | 111,377,767.24 | 71,852,760.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,205,817.36 | 168,298,060.83 | 92,332,390.96 | 410,478,178.35 | 352,123,142.95 | 108,045,667.97 | 70,437,043.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,076,994.01 | 135,651,501.96 | 73,410,291.06 | 348,167,356.99 | 298,485,079.76 | 90,920,733.85 | 59,989,487.46 |
| 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 | 195,427,005.64 | 156,705,803.45 | 81,024,703.84 | 363,721,131.71 | 299,723,558.25 | 91,676,113.08 | 60,012,907.11 |
| 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 | 77.50 | 77.27 | 81.10 | 71.54 | 68.73 | 66.74 | 67.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.79 | 18.92 | 18.78 | 34.57 | 47.19 | 21.26 | 30.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 2.15 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.51 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 2.08 | 1.08 | 4.92 | 4.01 | 1.24 | 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 | 0.62 | 0.45 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 0.93 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 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 | 14.21 | 13.53 | 13.91 | 12.17 | 10.58 | 12.07 | 13.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.45 | 85.01 | 83.58 | 85.18 | 89.25 | 87.75 | 86.65 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | -3.12 | -4.42 | -6.68 | -7.58 | -2.32 | -47.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 8.80 | 8.48 | 6.47 | 7.89 | 6.86 | 6.48 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 8.06 | 7.80 | 5.95 | 7.31 | 6.37 | 6.07 |
| 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 | 63.24 | 67.63 | 100.31 | -84.39 | -84.45 | -84.10 | -86.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.04 | 56.59 | 34.75 | -81.73 | -80.63 | -91.64 | -90.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.80 | 70.93 | 35.01 | -81.22 | -81.25 | -91.85 | -90.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.38 | 1.45 | -3.34 | -3.99 | -3.96 | 0.01 | 8.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 4.73 | 0.21 | -7.84 | -3.37 | 1.20 | 11.73 |