| 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 | 81.00 | 82.00 | 81.00 | 84.00 | 81.00 | 76.00 | 81.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 15.00 | 19.00 | 30.00 | 20.00 | 14.00 | 17.00 |
| 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 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 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 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 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 | 292,085,545.00 | 353,655,106.00 | 475,496,608.00 | 439,722,969.00 | 307,980,576.00 | 386,960,435.00 | 459,387,490.00 |
| 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 | 214,008,489.00 | 287,278,715.00 | 375,456,109.00 | 313,445,127.00 | 239,016,192.00 | 323,950,994.00 | 364,517,922.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,085,545.00 | 353,655,106.00 | 475,496,608.00 | 439,722,969.00 | 307,980,576.00 | 386,960,435.00 | 459,387,490.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,427,104.00 | 68,054,110.00 | 101,140,006.00 | 144,101,420.00 | 74,970,572.00 | 67,919,685.00 | 95,967,069.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,323,642.00 | 68,004,641.00 | 101,141,333.00 | 144,866,178.00 | 74,918,839.00 | 67,881,400.00 | 95,867,069.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,734,468.00 | 53,604,188.00 | 88,299,148.00 | 131,067,668.00 | 60,752,639.00 | 54,960,070.00 | 80,118,147.00 |
| 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 | 74,929,468.00 | 53,680,082.00 | 88,458,934.00 | 131,747,381.00 | 60,836,808.00 | 55,107,764.00 | 80,178,876.00 |
| 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 | 128,114,127.00 | 58,129,962.00 | 72,941,778.00 | 92,713,145.00 | 110,795,740.00 | 99,845,110.00 | 79,310,977.00 |
| 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 | 1,413,965.00 | -147,664,992.00 | 29,808,364.00 | -194,225,270.00 | -117,611,210.00 | -75,160,003.00 | 188,365,525.00 |
| 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 | 2,975,299.00 | - | - | - | - | - | - |
| 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 | 132,503,392.00 | -194,135,030.00 | 102,750,142.00 | -101,512,125.00 | -6,815,469.00 | -38,074,893.00 | 267,676,502.00 |