| 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 | 35.00 | 34.00 | 35.00 | 34.00 | 36.00 | 36.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 21.00 | 20.00 | 16.00 | 22.00 | 24.00 | 17.00 |
| 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 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 344,917,313.00 | 354,230,599.00 | 343,114,436.00 | 336,421,396.00 | 373,218,991.00 | 325,079,910.00 | 308,525,577.00 |
| 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 | 272,501,733.00 | 284,142,286.00 | 269,408,652.00 | 291,666,930.00 | 288,202,527.00 | 249,403,510.00 | 262,236,874.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,917,313.00 | 354,230,599.00 | 343,114,436.00 | 336,421,396.00 | 373,218,991.00 | 325,079,910.00 | 308,525,577.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,454,753.00 | 83,490,504.00 | 79,360,759.00 | 56,436,278.00 | 93,222,592.00 | 87,739,895.00 | 61,509,008.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,383,063.00 | 83,508,057.00 | 79,444,316.00 | 56,331,775.00 | 93,222,416.00 | 87,745,032.00 | 61,613,399.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,087,265.00 | 74,454,690.00 | 69,440,181.00 | 53,614,219.00 | 81,455,110.00 | 76,535,353.00 | 53,793,987.00 |
| 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 | 81,087,740.00 | 74,487,973.00 | 69,241,292.00 | 53,556,492.00 | 80,305,534.00 | 76,150,910.00 | 53,494,804.00 |
| 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 | 79,994,143.00 | 170,385,483.00 | 48,365,791.00 | 206,378,402.00 | 74,322,485.00 | 97,703,557.00 | 48,266,926.00 |
| 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 | -114,109,150.00 | -30,493,373.00 | -65,563,676.00 | -160,252,372.00 | -74,144,541.00 | -58,517,441.00 | -21,184,444.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -14,974,617.00 | - | - | 4,190,796.00 | -1,543,684.00 | - | - |
| 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 | -49,201,385.00 | 72,512,972.00 | -17,141,734.00 | 52,011,938.00 | -1,842,723.00 | -39,501,332.00 | 26,134,580.00 |