| 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 | 77.00 | 76.00 | 77.00 | 70.00 | 74.00 | 77.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 14.00 | 20.00 | 16.00 | 15.00 | 15.00 | 15.00 |
| 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 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 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 | 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 | 337,233,527.00 | 319,824,012.00 | 322,803,586.00 | 346,732,437.00 | 282,517,472.00 | 282,420,293.00 | 242,063,685.00 |
| 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 | 282,212,684.00 | 250,922,782.00 | 234,675,666.00 | 256,257,818.00 | 222,218,490.00 | 241,744,804.00 | 185,573,350.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,233,527.00 | 319,824,012.00 | 322,803,586.00 | 346,732,437.00 | 282,517,472.00 | 282,420,293.00 | 242,063,685.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,393,252.00 | 63,184,204.00 | 84,178,400.00 | 72,350,750.00 | 61,036,070.00 | 56,185,804.00 | 63,559,136.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,855,834.00 | 63,822,899.00 | 83,204,014.00 | 62,601,305.00 | 58,545,120.00 | 56,265,250.00 | 57,988,453.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,404,171.00 | 46,351,191.00 | 65,397,275.00 | 55,377,836.00 | 43,564,279.00 | 42,097,674.00 | 36,074,251.00 |
| 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 | 26,638,250.00 | 32,644,844.00 | 42,719,144.00 | 28,399,665.00 | 29,345,049.00 | 30,817,403.00 | 13,001,624.00 |
| 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 | 16,774,627.00 | 66,152,889.00 | 38,481,610.00 | 103,494,278.00 | 81,344,387.00 | 49,476,652.00 | 70,573,747.00 |
| 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 | -88,894,178.00 | 67,835,549.00 | -58,538,490.00 | -106,794,421.00 | -29,043,980.00 | -2,784,208.00 | -11,802,814.00 |
| 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 | 10,257,656.00 | -17,409,716.00 | 8,562,547.00 | -35,263,384.00 | -42,171,035.00 | -56,995,093.00 | -2,714,178.00 |
| 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 | -63,680,974.00 | 118,120,027.00 | -16,681,438.00 | -32,338,999.00 | 1,485,519.00 | 5,392,396.00 | 55,839,134.00 |