| 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 | 916,680,884.20 | 562,863,658.46 | 252,264,171.81 | 932,120,363.16 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,105,651.02 | 156,344,671.49 | 74,431,541.98 | 194,161,295.71 | 183,469,944.29 | 128,557,021.51 | 52,472,219.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,528,305.35 | 154,818,467.55 | 74,310,743.21 | 193,396,776.21 | 182,978,672.54 | 128,494,953.62 | 52,420,922.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,799,957.02 | 141,347,925.55 | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 |
| 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 | 207,688,863.72 | 148,571,602.97 | 72,753,830.32 | 184,757,441.33 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 |
| 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 | 52.15 | 55.99 | 59.58 | 56.68 | 56.09 | 56.93 | 49.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.23 | 25.11 | 27.25 | 19.62 | 24.95 | 25.88 | 20.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.31 | 14.45 | 7.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.99 | 9.13 | 4.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.65 | 9.97 | 4.82 | 14.40 | 13.84 | 9.81 | 4.12 |
| 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 | 29.19 | 17.89 | 6.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.58 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.32 | 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 | 45.65 | 43.26 | 49.33 | 43.25 | 39.79 | 38.50 | 36.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.42 | 57.35 | 51.09 | 55.82 | 59.03 | 60.70 | 63.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.23 | 33.84 | 38.92 | 39.72 | 55.43 | 61.47 | 70.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 2.00 | 1.79 | 1.78 | 1.92 | 1.96 | 2.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 1.79 | 1.61 | 1.62 | 1.71 | 1.74 | 1.81 |
| 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 | 32.47 | 22.08 | 8.53 | 37.76 | 39.73 | 42.16 | 57.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.06 | 21.62 | 41.85 | 14.70 | 32.51 | 31.44 | 36.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.40 | 25.91 | 51.77 | 18.08 | 32.72 | 35.03 | 43.52 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.90 | 12.78 | 7.39 | 15.95 | 17.26 | 16.73 | 18.77 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.29 | 19.36 | 32.49 | 27.28 | 26.87 | 18.30 | 16.46 |