| 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 | 29.00 | 24.00 | 23.00 | 23.00 | 21.00 | 23.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 14.00 | 17.00 | 13.00 | 14.00 | 16.00 | 12.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 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 | 412,479,931.00 | 516,723,456.00 | 467,219,632.00 | 537,304,741.00 | 518,315,219.00 | 502,431,932.00 | 457,401,405.00 |
| 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 | 349,421,408.00 | 453,903,335.00 | 421,113,252.00 | 474,909,948.00 | 458,939,191.00 | 436,849,034.00 | 414,245,676.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,479,931.00 | 516,723,456.00 | 467,219,632.00 | 537,304,741.00 | 518,315,219.00 | 502,431,932.00 | 457,401,405.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,159,002.00 | 78,593,031.00 | 83,379,491.00 | 84,260,551.00 | 82,786,795.00 | 87,024,164.00 | 56,564,161.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,541,764.00 | 78,897,293.00 | 83,654,035.00 | 82,056,700.00 | 82,808,747.00 | 87,487,241.00 | 57,070,988.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,905,171.00 | 70,275,053.00 | 78,083,748.00 | 70,066,259.00 | 74,256,099.00 | 79,700,130.00 | 53,008,123.00 |
| 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 | 64,173,286.00 | 70,165,331.00 | 77,630,815.00 | 61,278,093.00 | 62,063,048.00 | 68,473,241.00 | 45,330,907.00 |
| 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 | 79,348,299.00 | 92,968,384.00 | -90,397,312.00 | 170,648,468.00 | 42,195,004.00 | 107,382,873.00 | -49,586,075.00 |
| 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 | -44,370,289.00 | -166,155,399.00 | -668,683,392.00 | -34,585,361.00 | -34,246,868.00 | -96,362,704.00 | -333,152,482.00 |
| 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 | 42,484,964.00 | -123,954,148.00 | 93,765,603.00 | -96,637,461.00 | -23,282,854.00 | 42,897,455.00 | 99,577,246.00 |
| 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 | 77,925,460.00 | -196,153,755.00 | -664,735,192.00 | 39,900,422.00 | -15,045,826.00 | 54,240,770.00 | -283,324,687.00 |