| 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 | 24.00 | 26.00 | 25.00 | 27.00 | 26.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 10.00 | 10.00 | 9.00 | 8.00 | 9.00 | 8.00 |
| 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 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 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 | 743,323,623.00 | 729,352,822.00 | 688,810,542.00 | 734,814,345.00 | 708,437,859.00 | 629,423,591.00 | 638,721,927.00 |
| 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 | 681,974,195.00 | 646,864,238.00 | 622,927,487.00 | 661,466,289.00 | 642,977,625.00 | 564,078,943.00 | 580,312,860.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,323,623.00 | 729,352,822.00 | 688,810,542.00 | 734,814,345.00 | 708,437,859.00 | 629,423,591.00 | 638,721,927.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,769,293.00 | 81,975,237.00 | 77,779,953.00 | 66,718,455.00 | 67,178,010.00 | 68,955,751.00 | 59,425,826.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,702,425.00 | 80,930,845.00 | 77,758,125.00 | 70,815,770.00 | 67,302,743.00 | 64,808,916.00 | 59,240,444.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,535,581.00 | 71,990,258.00 | 68,296,508.00 | 67,240,072.00 | 57,952,042.00 | 56,936,685.00 | 53,536,813.00 |
| 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 | 57,551,146.00 | 71,981,588.00 | 68,498,767.00 | 67,556,031.00 | 57,656,124.00 | 56,908,878.00 | 53,781,571.00 |
| 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 | 115,752,223.00 | 80,451,572.00 | 11,517,657.00 | 106,311,714.00 | 4,622,518.00 | 82,806,795.00 | 25,367,881.00 |
| 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 | -88,409,480.00 | -75,316,331.00 | -60,324,251.00 | -203,921,487.00 | -79,987,425.00 | -53,285,787.00 | -101,699,961.00 |
| 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 | 55,109,522.00 | -64,079,730.00 | 129,663,173.00 | 32,088,924.00 | 150,775,190.00 | -70,232,571.00 | 77,678,167.00 |
| 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 | 79,074,030.00 | -56,307,450.00 | 80,263,992.00 | -65,040,494.00 | 74,005,157.00 | -39,262,561.00 | 959,502.00 |