| 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 | 79.00 | 78.00 | 77.00 | 72.00 | 78.00 | 75.00 | 75.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 30.00 | 31.00 | 30.00 | 31.00 | 29.00 | 29.00 |
| 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 | 4.00 | 4.00 | 4.00 | 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 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 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 | 415,674,031.00 | 427,827,439.00 | 393,894,885.00 | 507,941,656.00 | 417,357,225.00 | 442,931,840.00 | 373,395,954.00 |
| 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 | 274,945,226.00 | 266,296,336.00 | 252,157,864.00 | 343,492,455.00 | 267,750,055.00 | 292,674,385.00 | 248,450,721.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,674,031.00 | 427,827,439.00 | 393,894,885.00 | 507,941,656.00 | 417,357,225.00 | 442,931,840.00 | 373,395,954.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,032,795.00 | 158,264,694.00 | 144,380,239.00 | 172,133,412.00 | 149,972,401.00 | 142,360,169.00 | 129,410,406.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,957,943.00 | 158,167,005.00 | 142,407,951.00 | 171,894,256.00 | 149,984,625.00 | 142,325,382.00 | 129,350,301.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,814,987.00 | 129,367,808.00 | 120,219,484.00 | 153,965,058.00 | 128,771,031.00 | 129,389,906.00 | 109,943,665.00 |
| 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 | 123,010,665.00 | 129,725,157.00 | 120,648,450.00 | 152,425,027.00 | 129,749,230.00 | 130,547,057.00 | 111,021,507.00 |
| 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 | 180,807,313.00 | 204,915,964.00 | 17,550,801.00 | 218,157,085.00 | 199,411,722.00 | 153,821,255.00 | 13,703,432.00 |
| 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 | -203,691,241.00 | -33,594,499.00 | 275,345,935.00 | 120,183,624.00 | -92,417,406.00 | -123,522,231.00 | -31,458,732.00 |
| 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 | -23,885,292.00 | -151,849,336.00 | 17,131,285.00 | -17,266,806.00 | -10,409,579.00 | -46,326,881.00 | -753,935.00 |
| 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 | -46,600,472.00 | 19,785,033.00 | 309,743,696.00 | 321,123,832.00 | 96,434,804.00 | -15,483,829.00 | -18,757,061.00 |