| 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 | - | - | - | - | - | - | - | - | - | - |
| 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 | 33.00 | 32.00 | 34.00 | 35.00 | 32.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 22.00 | 23.00 | -32.00 | 19.00 | 23.00 | 25.00 |
| 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 | 5.00 | 5.00 | 5.00 | -6.00 | 4.00 | 5.00 | 5.00 |
| 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 | 4.00 | 4.00 | 4.00 | -5.00 | 3.00 | 5.00 | 4.00 |
| 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 | 336,356,399.00 | 366,691,545.00 | 315,564,131.00 | 313,824,436.00 | 303,279,324.00 | 349,097,784.00 | 301,803,479.00 |
| 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 | 257,301,175.00 | 272,359,816.00 | 230,354,193.00 | 246,351,949.00 | 226,082,938.00 | 254,343,378.00 | 218,799,991.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,356,399.00 | 366,691,545.00 | 315,564,131.00 | 313,824,436.00 | 303,279,324.00 | 349,097,784.00 | 301,803,479.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,476,864.00 | 93,769,884.00 | 83,830,776.00 | -116,405,702.00 | 64,267,156.00 | 94,043,243.00 | 87,404,783.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,502,104.00 | 94,046,572.00 | 83,843,297.00 | -116,836,491.00 | 64,219,375.00 | 94,075,470.00 | 87,404,783.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,265,280.00 | 82,051,504.00 | 72,826,885.00 | -99,420,636.00 | 56,676,244.00 | 81,918,771.00 | 75,456,126.00 |
| 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 | 77,265,280.00 | 82,051,504.00 | 72,826,885.00 | -97,234,776.00 | 56,917,385.00 | 85,538,373.00 | 75,863,168.00 |
| 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 | 118,382,585.00 | 104,032,911.00 | 5,191,459.00 | 86,239,532.00 | 67,628,066.00 | 86,137,436.00 | 19,908,297.00 |
| 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 | -31,856,526.00 | -33,638,732.00 | -39,676,583.00 | 19,293,414.00 | 159,063,661.00 | -140,853,793.00 | 74,784,763.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | - | - | - | -15,585,718.00 | -29,290,409.00 | - | - |
| 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 | 80,790,352.00 | 3,158,242.00 | -33,369,952.00 | 91,739,091.00 | 192,905,634.00 | -160,014,274.00 | 92,534,557.00 |