| 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 | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,299,375.34 | 137,032,605.83 | 68,802,570.32 | 186,168,282.07 | 121,551,494.29 | 82,931,253.59 | 32,474,679.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,972,649.64 | 133,670,724.28 | 67,712,356.36 | 184,026,345.92 | 118,060,150.34 | 79,944,651.32 | 32,270,539.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 |
| 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 | 189,605,040.85 | 111,541,247.24 | 58,475,460.53 | 158,988,236.51 | 107,207,415.31 | 71,212,589.63 | 29,929,527.72 |
| 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 | 26.31 | 24.79 | 24.67 | 25.48 | 24.40 | 24.13 | 23.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 8.89 | 9.75 | 6.83 | 6.69 | 7.38 | 6.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.90 | 8.81 | 4.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.33 | 5.54 | 3.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.12 | 4.97 | 2.57 | 8.07 | 5.54 | 4.12 | 1.76 |
| 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 | 4.17 | 2.80 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 2.07 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.47 | 0.23 | - | - | - | - |
| 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 | 53.73 | 53.25 | 52.92 | 54.76 | 54.18 | 48.75 | 48.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.14 | 46.56 | 46.88 | 45.11 | 45.77 | 51.17 | 51.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | 13.34 | 8.59 | -123.90 | -39.25 | -3.36 | -11.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.84 | 1.84 | 1.78 | 2.00 | 1.56 | 1.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.46 | 1.48 | 1.46 | 1.64 | 1.20 | 1.25 |
| 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 | 25.16 | 28.46 | 31.98 | 31.52 | 32.66 | 33.65 | 22.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.35 | 65.24 | 111.87 | 91.53 | 90.29 | 109.35 | 127.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.86 | 56.63 | 95.38 | 82.40 | 82.95 | 95.59 | 138.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.92 | 18.18 | 20.32 | 18.11 | 17.95 | 10.83 | 8.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.01 | 29.89 | 32.28 | 29.04 | 37.66 | 25.71 | 27.12 |