| 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 | - | - | - | - | - | - | 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 | 53.00 | 59.00 | 53.00 | 52.00 | 59.00 | 63.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 12.00 | 15.00 | 8.00 | 99.00 | 14.00 | 14.00 |
| 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 | - | 6.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | 5.00 | 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 | 279,133,460.00 | 379,794,290.00 | 364,845,898.00 | 241,460,332.00 | 254,078,180.00 | 321,889,999.00 | 335,604,291.00 |
| 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 | 272,886,138.00 | 320,956,680.00 | 309,276,299.00 | 208,775,393.00 | 196,904,916.00 | 276,892,227.00 | 286,962,183.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,133,460.00 | 379,794,290.00 | 364,845,898.00 | 241,460,332.00 | 254,078,180.00 | 321,889,999.00 | 335,604,291.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,654,590.00 | 56,081,345.00 | 64,672,104.00 | 16,079,117.00 | 298,788,038.00 | 49,830,059.00 | 55,108,471.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,387,838.00 | 55,855,684.00 | 64,784,953.00 | 15,242,557.00 | 298,937,479.00 | 49,796,502.00 | 56,237,794.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,053,722.00 | 45,404,685.00 | 55,876,040.00 | 19,161,774.00 | 252,483,964.00 | 43,681,916.00 | 46,500,336.00 |
| 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 | 66,898,071.00 | 43,198,718.00 | 59,155,624.00 | 19,161,774.00 | 252,483,964.00 | 43,681,916.00 | 46,500,336.00 |
| 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 | 34,245,289.00 | -22,884,508.00 | 80,435,075.00 | 118,037,804.00 | -12,116,295.00 | 36,555,438.00 | 57,529,079.00 |
| 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 | -4,908,343.00 | -352,423,898.00 | -2,980,492.00 | -300,003,979.00 | 273,294,747.00 | -77,148,712.00 | 123,218,552.00 |
| 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 | -58,182,601.00 | 18,187,329.00 | -94,218,548.00 | 6,931,943.00 | -66,385.00 | - | - |
| 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 | -28,845,654.00 | -357,121,076.00 | -16,763,965.00 | -175,034,232.00 | 261,112,067.00 | -96,282,170.00 | 180,747,631.00 |