| 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 | 34.00 | 35.00 | 33.00 | 29.00 | 35.00 | 33.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 18.00 | 16.00 | 9.00 | 19.00 | 14.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 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 | 401,750,194.00 | 300,850,554.00 | 279,814,349.00 | 333,008,117.00 | 341,980,672.00 | 297,338,277.00 | 259,213,431.00 |
| 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 | 329,081,011.00 | 246,686,326.00 | 238,964,352.00 | 296,786,645.00 | 276,501,162.00 | 255,754,702.00 | 229,216,558.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,750,194.00 | 300,850,554.00 | 279,814,349.00 | 333,008,117.00 | 341,980,672.00 | 297,338,277.00 | 259,213,431.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,326,560.00 | 61,716,662.00 | 54,574,494.00 | 33,140,224.00 | 72,049,984.00 | 48,653,513.00 | 35,137,555.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,471,946.00 | 61,382,447.00 | 54,341,359.00 | 31,268,137.00 | 71,622,354.00 | 47,432,183.00 | 47,237,002.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,701,042.00 | 53,241,952.00 | 45,454,466.00 | 31,333,811.00 | 63,830,223.00 | 42,662,343.00 | 41,481,675.00 |
| 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 | 69,981,912.00 | 52,856,253.00 | 45,667,020.00 | 30,985,593.00 | 64,497,196.00 | 42,602,987.00 | 41,425,488.00 |
| 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 | 83,382,596.00 | 15,312,147.00 | 22,166,377.00 | 91,131,799.00 | 67,896,975.00 | 52,175,991.00 | 22,502,235.00 |
| 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 | -12,365,311.00 | -55,774,699.00 | -10,524,563.00 | -52,462,700.00 | -79,989,342.00 | -60,348,175.00 | -15,973,795.00 |
| 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 | 会员可见 | -35,838.00 | -67,968,733.00 | -1,142,371.00 | -1,470,926.00 | -3,397,429.00 | -53,181,096.00 | -1,671,608.00 |
| 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 | 69,055,694.00 | -106,793,987.00 | 11,711,112.00 | 37,174,155.00 | -15,153,608.00 | -58,930,461.00 | 4,223,416.00 |