| 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 | 42.00 | 47.00 | 42.00 | 47.00 | 46.00 | 46.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 16.00 | 10.00 | 19.00 | 18.00 | 20.00 | 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 | 4.00 | 3.00 | 4.00 | 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 | 1.00 | 2.00 | 1.00 | 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 | 489,316,752.00 | 474,257,491.00 | 442,438,250.00 | 590,415,157.00 | 555,457,774.00 | 532,915,143.00 | 437,935,386.00 |
| 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 | 436,318,347.00 | 392,658,368.00 | 395,337,250.00 | 472,957,605.00 | 447,221,263.00 | 423,230,664.00 | 378,196,644.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,316,752.00 | 474,257,491.00 | 442,438,250.00 | 590,415,157.00 | 555,457,774.00 | 532,915,143.00 | 437,935,386.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,047,037.00 | 80,282,603.00 | 51,737,034.00 | 125,339,601.00 | 108,903,724.00 | 109,614,175.00 | 61,603,530.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,894,924.00 | 80,287,801.00 | 51,806,308.00 | 125,203,949.00 | 108,980,566.00 | 109,699,549.00 | 61,577,604.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,646,442.00 | 76,167,392.00 | 45,183,977.00 | 110,945,288.00 | 101,061,591.00 | 105,157,522.00 | 51,604,411.00 |
| 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 | 43,672,635.00 | 60,544,029.00 | 42,172,756.00 | 93,955,195.00 | 84,534,469.00 | 91,454,296.00 | 44,328,614.00 |
| 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 | 82,657,121.00 | 137,933,472.00 | -61,500,238.00 | 302,166,225.00 | -8,114,146.00 | 160,063,271.00 | -83,819,826.00 |
| 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 | -71,654,612.00 | -101,267,124.00 | -139,049,043.00 | -189,112,206.00 | -111,935,427.00 | -163,694,686.00 | -156,932,068.00 |
| 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 | -21,421,164.00 | -145,796,600.00 | 98,051,524.00 | 19,843,140.00 | -92,744,633.00 | -98,238,855.00 | 302,520,079.00 |
| 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 | -8,718,588.00 | -108,666,060.00 | -103,164,722.00 | 133,168,462.00 | -212,434,211.00 | -99,679,293.00 | 61,645,287.00 |