| 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 | 42.00 | 41.00 | 43.00 | 38.00 | 44.00 | 43.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 21.00 | 21.00 | 21.00 | 18.00 | 22.00 | 22.00 |
| 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 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 331,198,950.00 | 296,600,286.00 | 226,302,460.00 | 313,070,916.00 | 278,265,022.00 | 248,648,645.00 | 208,518,007.00 |
| 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 | 246,849,878.00 | 220,466,760.00 | 171,996,950.00 | 260,898,680.00 | 222,671,963.00 | 186,887,086.00 | 155,644,989.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,198,950.00 | 296,600,286.00 | 226,302,460.00 | 313,070,916.00 | 278,265,022.00 | 248,648,645.00 | 208,518,007.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,479,606.00 | 76,417,109.00 | 55,379,545.00 | 68,673,787.00 | 57,003,235.00 | 64,439,218.00 | 57,192,435.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,317,954.00 | 75,995,082.00 | 55,340,654.00 | 68,201,960.00 | 57,380,246.00 | 64,414,285.00 | 55,458,121.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,799,032.00 | 62,933,564.00 | 46,793,784.00 | 66,196,227.00 | 50,460,413.00 | 55,262,119.00 | 45,625,877.00 |
| 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 | 72,838,709.00 | 63,029,862.00 | 46,831,857.00 | 67,410,324.00 | 50,215,466.00 | 55,289,507.00 | 45,736,044.00 |
| 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 | 24,705,731.00 | 87,993,099.00 | -11,719,385.00 | 182,087,896.00 | -7,148,796.00 | 171,711,462.00 | 51,288,203.00 |
| 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 | -50,698,629.00 | -105,695,543.00 | -46,345,234.00 | -127,105,808.00 | -113,530,049.00 | -29,659,169.00 | -81,871,611.00 |
| 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 | -23,393,368.00 | -13,415,274.00 | 142,930,683.00 | 4,862,283.00 | -43,004,605.00 | -97,207,233.00 | 47,169,380.00 |
| 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 | -49,386,266.00 | -31,117,717.00 | 84,866,064.00 | 59,844,371.00 | -163,683,449.00 | 44,845,059.00 | 16,585,973.00 |