| 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 | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | - | - | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.00 | 47.00 | 49.00 | 47.00 | 50.00 | 49.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 22.00 | 30.00 | 27.00 | 35.00 | 25.00 | 27.00 |
| 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 | 5.00 | 3.00 | 4.00 | 4.00 | 6.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 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 | 534,634,966.00 | 455,082,949.00 | 450,485,281.00 | 457,163,576.00 | 477,942,258.00 | 326,197,666.00 | 347,593,442.00 |
| 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 | 371,420,873.00 | 333,736,673.00 | 324,399,938.00 | 363,857,189.00 | 333,419,140.00 | 246,091,139.00 | 249,047,922.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,634,966.00 | 455,082,949.00 | 450,485,281.00 | 457,163,576.00 | 477,942,258.00 | 326,197,666.00 | 347,593,442.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,806,293.00 | 110,924,431.00 | 153,315,923.00 | 131,816,033.00 | 186,546,824.00 | 82,827,394.00 | 105,643,339.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,776,907.00 | 110,805,670.00 | 153,446,336.00 | 132,095,056.00 | 186,585,251.00 | 82,803,677.00 | 105,648,401.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,363,924.00 | 101,013,426.00 | 135,077,415.00 | 121,688,819.00 | 165,278,130.00 | 80,731,050.00 | 93,489,202.00 |
| 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 | 147,363,924.00 | 101,013,426.00 | 135,077,415.00 | 121,688,819.00 | 165,278,130.00 | 80,731,050.00 | 93,489,202.00 |
| 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 | 21,431,389.00 | -74,659,909.00 | -31,326,019.00 | 238,758,638.00 | 52,529,583.00 | 502,154,407.00 | -16,742,990.00 |
| 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 | -27,909,411.00 | -13,421,798.00 | -6,563,331.00 | -42,380,769.00 | -243,143,334.00 | -193,336,314.00 | -123,416,548.00 |
| 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 | -8,900,685.00 | -96,215,047.00 | -50,868,284.00 | -817,017.00 | -5,806,580.00 | -81,132,384.00 | -795,702.00 |
| 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 | -17,819,627.00 | -184,178,804.00 | -89,083,799.00 | 195,843,065.00 | -196,847,561.00 | 228,947,749.00 | -142,098,965.00 |