| 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 | 37.00 | 34.00 | 35.00 | 36.00 | 35.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 23.00 | 19.00 | 22.00 | 21.00 | 25.00 | 20.00 |
| 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 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 4.00 |
| 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 | 4.00 | 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 | 278,413,155.00 | 280,933,160.00 | 276,043,744.00 | 286,025,182.00 | 284,275,862.00 | 276,814,173.00 | 258,339,678.00 |
| 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 | 216,852,127.00 | 210,316,825.00 | 216,726,827.00 | 211,763,542.00 | 220,128,175.00 | 208,904,271.00 | 200,441,718.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,413,155.00 | 280,933,160.00 | 276,043,744.00 | 286,025,182.00 | 284,275,862.00 | 276,814,173.00 | 258,339,678.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,020,357.00 | 76,030,116.00 | 61,920,845.00 | 74,893,324.00 | 71,276,314.00 | 80,141,825.00 | 58,800,819.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,885,715.00 | 75,896,133.00 | 61,952,101.00 | 72,124,408.00 | 71,022,776.00 | 80,084,411.00 | 58,746,593.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,619,049.00 | 65,137,043.00 | 53,020,003.00 | 61,831,604.00 | 60,315,225.00 | 68,500,530.00 | 51,206,211.00 |
| 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 | 53,763,688.00 | 63,178,349.00 | 52,230,942.00 | 63,620,322.00 | 60,187,044.00 | 66,865,141.00 | 51,566,254.00 |
| 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 | 43,078,730.00 | 106,727,735.00 | 32,069,034.00 | 77,842,849.00 | 73,405,783.00 | 84,082,643.00 | 38,778,076.00 |
| 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 | -457,903,736.00 | -3,020,371.00 | -9,784,819.00 | 3,125,028.00 | 61,731,408.00 | 49,144,959.00 | 72,298,544.00 |
| 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 | 29,539,317.00 | -144,125,544.00 | 6,670,432.00 | 36,096,239.00 | -43,355,910.00 | -573,114.00 | 5,210,450.00 |
| 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 | -382,516,084.00 | -38,640,362.00 | 28,129,201.00 | 120,722,734.00 | 89,295,298.00 | 136,273,295.00 | 116,733,684.00 |