| 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 | 47.00 | 46.00 | 44.00 | 46.00 | 45.00 | 42.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 24.00 | 20.00 | 23.00 | 22.00 | 22.00 | 20.00 |
| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 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 | 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 | 248,270,089.00 | 255,093,793.00 | 223,747,757.00 | 260,806,327.00 | 239,420,213.00 | 236,475,481.00 | 201,634,804.00 |
| 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 | 187,734,387.00 | 190,214,670.00 | 173,006,981.00 | 198,962,375.00 | 180,490,352.00 | 178,834,066.00 | 159,970,796.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,270,089.00 | 255,093,793.00 | 223,747,757.00 | 260,806,327.00 | 239,420,213.00 | 236,475,481.00 | 201,634,804.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,636,165.00 | 75,606,369.00 | 57,021,735.00 | 80,013,683.00 | 68,519,431.00 | 65,642,720.00 | 51,461,465.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,269,503.00 | 77,703,936.00 | 57,140,344.00 | 80,767,115.00 | 68,269,585.00 | 65,688,824.00 | 51,633,402.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,612,401.00 | 60,542,781.00 | 43,737,953.00 | 59,831,250.00 | 52,026,045.00 | 51,489,526.00 | 39,461,245.00 |
| 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 | 42,250,573.00 | 48,769,299.00 | 33,248,667.00 | 51,330,355.00 | 40,440,676.00 | 42,475,448.00 | 32,243,364.00 |
| 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 | 114,502,202.00 | 68,523,310.00 | 21,833,165.00 | 193,862,363.00 | 69,762,628.00 | 92,336,887.00 | -2,563,253.00 |
| 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 | -22,651,053.00 | -210,176,238.00 | 93,319,440.00 | -102,776,652.00 | 10,446,411.00 | -67,168,423.00 | 765,110.00 |
| 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 | -49,609,518.00 | -73,803,928.00 | -59,108,323.00 | 24,581,331.00 | 26,467,334.00 | -20,718,681.00 | -21,285,023.00 |
| 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 | 42,241,631.00 | -215,456,856.00 | 56,044,283.00 | 115,666,796.00 | 106,676,374.00 | 4,449,783.00 | -23,083,166.00 |