| 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 | 25.00 | 25.00 | 23.00 | 25.00 | 24.00 | 26.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 15.00 | 16.00 | 14.00 | 14.00 | 17.00 | 14.00 |
| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 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 | 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 | 309,633,207.00 | 311,022,244.00 | 243,030,278.00 | 376,472,243.00 | 297,860,122.00 | 256,626,351.00 | 190,508,695.00 |
| 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 | 275,744,790.00 | 274,171,757.00 | 228,993,489.00 | 327,616,693.00 | 263,101,718.00 | 224,406,115.00 | 187,356,185.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,633,207.00 | 311,022,244.00 | 243,030,278.00 | 376,472,243.00 | 297,860,122.00 | 256,626,351.00 | 190,508,695.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,065,041.00 | 51,944,011.00 | 40,889,490.00 | 55,957,988.00 | 49,814,224.00 | 51,421,444.00 | 27,351,801.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,451,983.00 | 50,259,817.00 | 42,573,701.00 | 52,303,562.00 | 49,871,890.00 | 51,293,882.00 | 27,730,748.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,766,705.00 | 46,336,079.00 | 37,810,589.00 | 50,807,940.00 | 41,993,307.00 | 44,812,118.00 | 26,824,661.00 |
| 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 | 46,894,643.00 | 34,864,620.00 | 28,127,031.00 | 33,165,558.00 | 32,738,369.00 | 35,059,949.00 | 22,906,579.00 |
| 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 | 60,778,718.00 | 61,251,816.00 | -61,688,962.00 | 41,595,242.00 | 18,697,715.00 | -44,937,233.00 | 20,914,749.00 |
| 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 | 79,716,703.00 | 44,907,139.00 | 35,879,858.00 | -161,568,555.00 | 40,457,074.00 | -66,749,620.00 | -85,386,582.00 |
| 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 | -145,449,119.00 | -46,945,701.00 | 94,841,739.00 | 60,799,873.00 | -80,888,322.00 | 3,345,669.00 | 178,241,694.00 |
| 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 | -4,967,120.00 | 59,220,754.00 | 68,778,186.00 | -58,836,818.00 | -22,246,717.00 | -107,517,084.00 | 113,758,638.00 |