| 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 | 33.00 | 28.00 | 30.00 | 27.00 | 28.00 | 22.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 9.00 | 10.00 | 6.00 | 6.00 | 4.00 | 7.00 |
| 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 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 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 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 451,789,725.00 | 344,566,597.00 | 299,653,705.00 | 303,166,852.00 | 311,171,943.00 | 329,838,084.00 | 313,734,868.00 |
| 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 | 381,580,015.00 | 311,056,399.00 | 271,269,874.00 | 287,095,999.00 | 291,534,694.00 | 311,941,711.00 | 296,785,414.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,789,725.00 | 344,566,597.00 | 299,653,705.00 | 303,166,852.00 | 311,171,943.00 | 329,838,084.00 | 313,734,868.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,094,249.00 | 37,088,831.00 | 35,405,676.00 | 28,840,732.00 | 23,459,071.00 | 16,590,765.00 | 23,723,396.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,044,552.00 | 37,095,165.00 | 35,395,159.00 | 27,576,814.00 | 23,404,931.00 | 16,494,869.00 | 24,803,519.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,216,279.00 | 32,410,853.00 | 29,627,274.00 | 18,777,483.00 | 19,171,721.00 | 13,277,641.00 | 20,701,337.00 |
| 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 | 69,365,488.00 | 32,689,381.00 | 30,009,376.00 | 19,416,429.00 | 19,678,620.00 | 13,552,138.00 | 21,109,335.00 |
| 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 | 20,524,374.00 | 30,520,728.00 | 11,346,329.00 | 32,544,900.00 | 39,232,290.00 | 31,783,970.00 | 86,124,032.00 |
| 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 | -39,457,546.00 | 70,369,646.00 | -93,756,391.00 | -109,490,199.00 | -54,658,486.00 | 73,736,296.00 | -143,860,636.00 |
| 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 | -8,354,805.00 | -81,419,944.00 | -1,271,276.00 | -10,276,120.00 | 275,343,523.00 | -195,078,806.00 | -89,451,867.00 |
| 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 | -27,808,154.00 | 19,676,991.00 | -83,600,947.00 | -88,993,549.00 | 258,345,031.00 | -87,000,124.00 | -149,249,329.00 |