| 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 | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 | 2,065,755,897.63 | 1,390,033,953.91 | 828,539,022.34 | 341,395,501.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,876,288.75 | 137,963,035.67 | 67,215,203.83 | 200,745,421.84 | 150,116,491.92 | 99,867,769.02 | 38,012,537.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,368,065.18 | 131,470,753.58 | 67,075,185.73 | 196,405,649.51 | 146,219,251.94 | 108,386,948.30 | 46,458,616.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 | 167,965,761.36 | 132,466,474.50 | 97,210,793.98 | 38,621,889.28 |
| 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 | 189,732,352.52 | 121,800,794.37 | 60,429,613.63 | 168,687,890.83 | 132,016,779.53 | 95,682,099.64 | 39,388,111.47 |
| 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 | 28.78 | 26.29 | 25.39 | 25.20 | 27.09 | 27.55 | 29.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 6.92 | 7.25 | 8.13 | 9.53 | 11.73 | 11.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.67 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.97 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 1.94 | 0.98 | 2.91 | 2.28 | 1.71 | 0.71 |
| 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 | 1.82 | 1.35 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 1.70 | 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 | 0.30 | 0.21 | 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 | 41.29 | 39.40 | 37.45 | 37.29 | 34.54 | 31.50 | 28.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.60 | 58.31 | 60.11 | 60.14 | 63.49 | 66.41 | 69.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 11.15 | 13.10 | 29.56 | 14.58 | 41.65 | 8.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 3.27 | 3.62 | 3.43 | 4.48 | 4.69 | 4.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 2.56 | 2.78 | 2.65 | 3.53 | 3.77 | 4.00 |
| 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 | 66.54 | 81.80 | 105.47 | 33.75 | 37.28 | 38.61 | 21.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.14 | 38.15 | 76.82 | -26.54 | -18.36 | -11.36 | -16.04 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.72 | 27.30 | 53.42 | -31.28 | -19.15 | -4.80 | -3.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -2.03 | -2.68 | -1.71 | 1.01 | 300.28 | 330.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 11.56 | 12.07 | 14.30 | 5.29 | 126.49 | 151.02 |