| 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 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 34.00 | 35.00 | 36.00 | 38.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 16.00 | 16.00 | 22.00 | 19.00 | 15.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 4.00 | 5.00 | 7.00 | 6.00 | 4.00 | 4.00 |
| 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 | 5.00 | 4.00 | 4.00 | 6.00 | 5.00 | 3.00 | 3.00 |
| 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 | 563,200,099.00 | 456,354,848.00 | 586,039,142.00 | 533,936,921.00 | 487,263,482.00 | 435,021,756.00 | 391,337,732.00 |
| 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 | 450,196,794.00 | 387,499,311.00 | 484,644,161.00 | 425,621,242.00 | 376,731,666.00 | 359,708,664.00 | 324,709,976.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,200,099.00 | 456,354,848.00 | 586,039,142.00 | 533,936,921.00 | 487,263,482.00 | 435,021,756.00 | 391,337,732.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,522,350.00 | 89,694,312.00 | 110,140,331.00 | 121,167,874.00 | 123,377,569.00 | 86,303,704.00 | 75,107,218.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,986,256.00 | 89,736,404.00 | 110,150,820.00 | 118,502,477.00 | 123,222,611.00 | 86,328,931.00 | 74,676,764.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,705,683.00 | 75,235,196.00 | 91,292,733.00 | 114,944,024.00 | 94,539,994.00 | 64,416,705.00 | 55,160,146.00 |
| 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 | 110,705,683.00 | 75,235,196.00 | 91,292,733.00 | 114,944,024.00 | 94,539,994.00 | 64,416,705.00 | 55,160,146.00 |
| 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 | 138,488,801.00 | 68,334,106.00 | 86,653,906.00 | 61,989,554.00 | 124,339,544.00 | 77,563,766.00 | -6,018,537.00 |
| 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 | 60,348,757.00 | -86,799,129.00 | -77,338,919.00 | 87,448,047.00 | -376,476,073.00 | 43,118,504.00 | 191,778,466.00 |
| 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 | -262,831,429.00 | -41,976,648.00 | -19,622,935.00 | -61,819,528.00 | 346,452.00 | -99,688,124.00 | -496,996.00 |
| 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 | -64,017,346.00 | -60,448,979.00 | -10,357,277.00 | 87,613,243.00 | -251,788,315.00 | 21,013,957.00 | 185,268,520.00 |