| 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 | 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 | 37.00 | 39.00 | 44.00 | 42.00 | 44.00 | 43.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 11.00 | 11.00 | 4.00 | 4.00 | 9.00 | 7.00 |
| 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 | 6.00 | 5.00 | 4.00 | 1.00 | 2.00 | 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 | 4.00 | 3.00 | 2.00 | 1.00 | 1.00 | 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 | 765,804,050.00 | 650,221,078.00 | 502,013,460.00 | 463,152,134.00 | 461,916,775.00 | 408,257,252.00 | 365,925,139.00 |
| 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 | 680,939,923.00 | 576,906,475.00 | 455,561,543.00 | 446,281,707.00 | 447,111,610.00 | 371,395,132.00 | 348,652,100.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,804,050.00 | 650,221,078.00 | 502,013,460.00 | 463,152,134.00 | 461,916,775.00 | 408,257,252.00 | 365,925,139.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,067,839.00 | 72,189,773.00 | 53,979,816.00 | 16,989,896.00 | 18,605,366.00 | 35,884,702.00 | 26,967,426.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,163,204.00 | 71,587,759.00 | 53,982,013.00 | 15,858,794.00 | 18,020,473.00 | 34,768,814.00 | 26,884,631.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,464,119.00 | 72,176,234.00 | 53,095,473.00 | 17,417,445.00 | 19,859,870.00 | 35,965,653.00 | 24,980,606.00 |
| 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 | 96,633,030.00 | 70,540,463.00 | 53,126,910.00 | 20,589,842.00 | 20,995,479.00 | 36,287,965.00 | 24,067,491.00 |
| 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 | 165,831,511.00 | 2,988,277.00 | 96,688,743.00 | 95,958,869.00 | 91,444,303.00 | 36,685,431.00 | 93,563,154.00 |
| 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 | -13,050,294.00 | -18,446,760.00 | -14,098,655.00 | -28,492,186.00 | -15,284,237.00 | -28,566,238.00 | -20,162,990.00 |
| 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 | 36,031,368.00 | -81,072,701.00 | 36,824,374.00 | -41,133,843.00 | 42,867,675.00 | -3,670,928.00 | 73,397,202.00 |
| 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 | 188,596,501.00 | -88,059,628.00 | 121,085,142.00 | 28,983,903.00 | 115,891,473.00 | 11,188,164.00 | 144,396,547.00 |