| 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 | 618,025,472.14 | 396,503,367.26 | 199,920,896.28 | 754,696,888.86 | 559,938,588.88 | 387,847,292.99 | 236,135,335.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,782,476.67 | 142,049,648.02 | 47,328,962.37 | 211,581,308.18 | 129,101,950.73 | 91,075,967.92 | 46,254,815.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,317,711.20 | 139,148,631.94 | 47,157,267.14 | 197,438,750.23 | 114,963,243.84 | 77,262,454.10 | 46,055,548.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,545,161.13 | 123,534,579.74 | 44,644,329.67 | 180,280,608.17 | 101,246,320.67 | 70,826,854.24 | 40,336,129.33 |
| 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 | 197,526,404.80 | 123,879,409.14 | 44,788,913.62 | 180,576,190.21 | 101,565,695.05 | 71,181,851.07 | 40,532,500.99 |
| 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 | 55.76 | 55.01 | 50.13 | 48.78 | 47.91 | 46.60 | 52.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.96 | 31.16 | 22.33 | 23.89 | 18.08 | 18.26 | 17.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 3.29 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 2.94 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | 3.19 | 1.16 | 4.48 | 2.54 | 1.78 | 0.96 |
| 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 | 1.61 | 1.00 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 3.71 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 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 | 6.74 | 8.86 | 7.20 | 6.91 | 7.29 | 7.42 | 7.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.16 | 91.05 | 92.70 | 92.98 | 92.61 | 92.47 | 92.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.41 | -6.57 | -8.29 | -2.37 | -1.67 | -1.10 | -7.65 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.02 | 8.43 | 10.72 | 11.53 | 11.77 | 11.98 | 12.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 7.91 | 10.05 | 10.74 | 10.92 | 11.14 | 11.29 |
| 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 | 10.37 | 2.23 | -15.34 | -77.73 | -81.40 | -85.76 | -88.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.66 | 55.97 | 2.32 | -84.82 | -91.92 | -94.07 | -96.28 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.48 | 74.03 | 10.50 | -84.76 | -92.54 | -94.54 | -96.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 2.11 | -8.89 | -8.14 | -13.61 | -14.82 | -2.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 3.70 | -9.35 | -12.33 | -14.05 | -16.57 | -10.57 |