| 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 | 46.00 | 57.00 | 53.00 | 45.00 | 62.00 | 59.00 | 58.00 |
| 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 | 27.00 | 31.00 | 22.00 | 33.00 | 34.00 | 33.00 |
| 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 | 3.00 | 3.00 | 4.00 | 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 | 2.00 | 2.00 | 3.00 | 2.00 | 4.00 | 4.00 | 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 | 376,194,402.00 | 340,116,478.00 | 394,687,985.00 | 376,887,465.00 | 427,516,615.00 | 416,010,180.00 | 363,003,583.00 |
| 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 | 257,329,194.00 | 222,533,458.00 | 243,186,783.00 | 310,615,283.00 | 238,625,414.00 | 236,168,548.00 | 207,845,511.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,194,402.00 | 340,116,478.00 | 394,687,985.00 | 376,887,465.00 | 427,516,615.00 | 416,010,180.00 | 363,003,583.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,568,774.00 | 112,529,622.00 | 143,346,309.00 | 68,030,229.00 | 184,667,794.00 | 177,809,004.00 | 154,728,205.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,504,813.00 | 109,961,544.00 | 142,895,994.00 | 66,463,695.00 | 185,876,786.00 | 177,635,438.00 | 155,384,122.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,392,763.00 | 92,661,629.00 | 120,924,967.00 | 84,129,266.00 | 142,340,989.00 | 140,001,265.00 | 119,313,648.00 |
| 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 | 98,313,356.00 | 91,542,413.00 | 121,387,401.00 | 88,108,237.00 | 142,712,675.00 | 142,226,626.00 | 119,979,801.00 |
| 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 | 125,314,115.00 | 28,841,716.00 | 129,324,196.00 | 143,348,723.00 | 166,980,979.00 | 73,110,081.00 | 104,812,243.00 |
| 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 | -65,702,068.00 | -88,115,872.00 | -138,217,292.00 | -144,647,186.00 | -139,328,316.00 | -80,253,827.00 | -180,410,624.00 |
| 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 | -146,010,509.00 | 166,198,169.00 | -10,729,892.00 | -18,088,988.00 | -702,666.00 | -168,621,793.00 | 3,702,270.00 |
| 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 | -86,990,418.00 | 108,200,523.00 | -17,857,491.00 | -18,139,436.00 | 27,281,022.00 | -173,572,073.00 | -73,643,623.00 |