| 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： | |||||||||||
| 单季度每股收益(元) | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 32.00 | 32.00 | 22.00 | 19.00 | 29.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 19.00 | 20.00 | 8.00 | 11.00 | 22.00 | 17.00 |
| 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 | 4.00 | 2.00 | 2.00 | 1.00 | 2.00 | 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 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 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 | 505,914,666.00 | 465,244,914.00 | 200,782,252.00 | 464,232,649.00 | 236,285,798.00 | 219,833,275.00 | 328,066,698.00 |
| 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 | 388,650,028.00 | 351,786,986.00 | 160,063,525.00 | 399,656,496.00 | 215,772,412.00 | 177,252,264.00 | 274,057,525.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,914,666.00 | 465,244,914.00 | 200,782,252.00 | 464,232,649.00 | 236,285,798.00 | 219,833,275.00 | 328,066,698.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,811,033.00 | 103,560,119.00 | 46,071,907.00 | 39,662,594.00 | 31,494,314.00 | 54,596,712.00 | 63,852,847.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,891,820.00 | 101,509,107.00 | 46,069,155.00 | 39,497,823.00 | 31,539,875.00 | 53,609,712.00 | 63,885,534.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,358,047.00 | 86,282,741.00 | 39,158,782.00 | 36,486,315.00 | 26,808,894.00 | 47,406,858.00 | 54,302,704.00 |
| 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 | 82,358,047.00 | 86,282,741.00 | 39,158,782.00 | 36,486,315.00 | 26,808,894.00 | 47,406,858.00 | 54,302,704.00 |
| 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 | 88,635,825.00 | 40,926,941.00 | -55,113,791.00 | 154,641,858.00 | 197,955,051.00 | 69,585,379.00 | -81,321,340.00 |
| 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 | 81,693,827.00 | -105,611,238.00 | -31,970,755.00 | -43,580,482.00 | 375,931,882.00 | 68,528,865.00 | -233,289,082.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | 19,530,000.00 | - | - | - | - | - | - |
| 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 | 182,088,711.00 | -114,367,619.00 | -87,424,004.00 | 107,135,183.00 | 570,186,202.00 | 71,526,135.00 | -316,098,722.00 |