| 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 | 25.00 | 30.00 | 26.00 | 29.00 | 27.00 | 28.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 9.00 | 8.00 | 11.00 | 9.00 | 9.00 | 4.00 |
| 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 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 4.00 | 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 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 416,146,869.00 | 350,693,809.00 | 349,810,239.00 | 464,096,140.00 | 464,603,423.00 | 466,535,280.00 | 267,761,845.00 |
| 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 | 393,106,702.00 | 323,216,624.00 | 326,612,171.00 | 429,200,941.00 | 419,045,134.00 | 416,265,387.00 | 266,605,266.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,146,869.00 | 350,693,809.00 | 349,810,239.00 | 464,096,140.00 | 464,603,423.00 | 466,535,280.00 | 267,761,845.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,955,591.00 | 33,707,775.00 | 34,259,059.00 | 43,968,586.00 | 50,589,805.00 | 53,053,703.00 | 15,636,913.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,682,716.00 | 33,814,152.00 | 34,408,421.00 | 44,304,687.00 | 50,665,541.00 | 53,387,805.00 | 14,864,141.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,515,977.00 | 30,642,411.00 | 29,103,161.00 | 49,220,327.00 | 39,926,645.00 | 44,117,049.00 | 11,706,673.00 |
| 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 | 25,514,047.00 | 30,640,264.00 | 29,148,874.00 | 48,747,065.00 | 40,283,235.00 | 43,715,862.00 | 11,927,863.00 |
| 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 | 27,386,501.00 | 67,528,141.00 | -61,768,693.00 | 66,195,031.00 | 56,045,211.00 | 68,011,868.00 | 4,660,044.00 |
| 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 | -28,364,972.00 | 165,600,477.00 | 73,428,355.00 | -77,475,906.00 | -94,548,160.00 | 7,057,751.00 | 43,836,917.00 |
| 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 | - | - | - | -1,781.00 | - | - | - |
| 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 | -2,057,134.00 | 99,859,869.00 | 11,737,555.00 | -10,917,032.00 | -38,555,051.00 | -7,718,973.00 | 48,267,551.00 |