| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.00 | 46.00 | 48.00 | 48.00 | 49.00 | 49.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 23.00 | 25.00 | 26.00 | 23.00 | 25.00 | 28.00 |
| 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 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 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 | 418,935,927.00 | 387,453,436.00 | 336,484,525.00 | 380,346,063.00 | 375,908,113.00 | 325,758,104.00 | 287,347,513.00 |
| 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 | 306,488,551.00 | 287,979,689.00 | 245,697,015.00 | 273,631,943.00 | 280,241,650.00 | 244,471,022.00 | 201,731,347.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,935,927.00 | 387,453,436.00 | 336,484,525.00 | 380,346,063.00 | 375,908,113.00 | 325,758,104.00 | 287,347,513.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,885,961.00 | 102,703,008.00 | 96,196,270.00 | 117,712,398.00 | 99,090,090.00 | 93,238,642.00 | 89,873,268.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,899,599.00 | 102,870,827.00 | 96,213,489.00 | 117,462,222.00 | 99,224,974.00 | 92,744,294.00 | 91,876,756.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,091,996.00 | 90,618,165.00 | 83,010,434.00 | 98,549,562.00 | 87,204,671.00 | 80,623,015.00 | 80,664,974.00 |
| 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 | 97,496,524.00 | 90,548,934.00 | 82,885,498.00 | 98,460,707.00 | 87,094,994.00 | 80,555,824.00 | 80,564,010.00 |
| 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 | 81,999,090.00 | 71,216,302.00 | 4,570,085.00 | 150,318,473.00 | 85,018,868.00 | 51,836,633.00 | 25,689,527.00 |
| 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 | -120,503,277.00 | 182,104,518.00 | -42,979,342.00 | -42,760,061.00 | -99,869,974.00 | 51,389,084.00 | -69,174,276.00 |
| 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 | -837,072.00 | -173,288,174.00 | -15,091,472.00 | -90,843,585.00 | 3,248,122.00 | -98,489,018.00 | 6,709,956.00 |
| 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 | -38,331,993.00 | 79,123,394.00 | -53,784,267.00 | 17,250,469.00 | -11,104,828.00 | 4,443,758.00 | -36,796,445.00 |