| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 31.00 | 33.00 | 15.00 | 20.00 | 20.00 | 29.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 20.00 | 22.00 | 26.00 | 10.00 | 14.00 | 15.00 | 21.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,892,020.00 | 320,652,531.00 | 328,131,552.00 | 466,321,741.00 | 494,045,959.00 | 327,220,406.00 | 377,687,367.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,042,545.00 | 230,847,244.00 | 226,674,709.00 | 404,876,094.00 | 402,708,021.00 | 269,856,329.00 | 280,104,742.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,892,020.00 | 320,652,531.00 | 328,131,552.00 | 466,321,741.00 | 494,045,959.00 | 327,220,406.00 | 377,687,367.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,996,896.00 | 90,345,118.00 | 104,132,294.00 | 67,502,099.00 | 87,170,338.00 | 60,124,709.00 | 99,619,496.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,518,416.00 | 86,735,146.00 | 101,446,358.00 | 61,799,033.00 | 84,442,791.00 | 57,909,308.00 | 96,948,097.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,055,058.00 | 71,775,072.00 | 84,313,918.00 | 45,609,497.00 | 69,995,216.00 | 47,454,098.00 | 79,342,022.00 |
| 单季度归属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 | 68,055,058.00 | 71,775,072.00 | 84,313,918.00 | 45,609,497.00 | 69,995,216.00 | 47,454,098.00 | 79,342,022.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,980,774.00 | 124,101,128.00 | 198,749,825.00 | 89,533,857.00 | 18,730,092.00 | 233,827,753.00 | 320,419,497.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,066,010.00 | -55,238,448.00 | -29,502,226.00 | -217,732,965.00 | -18,228,014.00 | -6,781,604.00 | -44,341,038.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 2,277,325.00 | -4,836,561.00 | 5,748,098.00 | 16,215,017.00 | -1,419,603.00 | 7,789,847.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,914,764.00 | 71,140,005.00 | 164,411,037.00 | -122,451,010.00 | 16,717,095.00 | 225,626,546.00 | 283,868,306.00 |