| 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) | - | - | - | - | - | 1.00 | 1.00 | 1.00 | 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 | 51.00 | 51.00 | 53.00 | 47.00 | 52.00 | 50.00 | 52.00 |
| 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 | 29.00 | 32.00 | 19.00 | 29.00 | 33.00 | 30.00 |
| 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 | 4.00 | 4.00 | 2.00 | 4.00 | 6.00 | 5.00 |
| 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 | 4.00 | 4.00 | 2.00 | 4.00 | 5.00 | 4.00 |
| 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 | 277,449,235.00 | 353,543,444.00 | 315,180,864.00 | 294,143,939.00 | 301,717,792.00 | 378,821,300.00 | 330,210,859.00 |
| 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 | 213,601,995.00 | 236,185,068.00 | 199,715,366.00 | 231,642,255.00 | 196,607,198.00 | 228,902,911.00 | 213,426,496.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,449,235.00 | 353,543,444.00 | 315,180,864.00 | 294,143,939.00 | 301,717,792.00 | 378,821,300.00 | 330,210,859.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,330,690.00 | 122,818,755.00 | 120,532,356.00 | 68,465,546.00 | 105,150,072.00 | 148,116,713.00 | 120,108,241.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,740,906.00 | 122,544,020.00 | 120,400,125.00 | 68,102,580.00 | 105,472,793.00 | 148,039,705.00 | 119,915,277.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,284,590.00 | 103,048,686.00 | 101,534,625.00 | 56,494,053.00 | 88,409,159.00 | 124,454,330.00 | 100,018,166.00 |
| 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 | 55,420,101.00 | 102,379,887.00 | 100,555,651.00 | 55,658,293.00 | 87,271,124.00 | 123,589,609.00 | 99,655,432.00 |
| 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 | 38,324,999.00 | 180,251,287.00 | -18,395,293.00 | 88,434,340.00 | 48,293,941.00 | 168,453,765.00 | 89,963,018.00 |
| 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 | -285,699,758.00 | -177,081,793.00 | -10,027,648.00 | -56,366,276.00 | -8,555,153.00 | -10,824,202.00 | -25,769,971.00 |
| 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 | -2,280,237.00 | -203,620,270.00 | 1,359,624.00 | 4,595,989.00 | -2,967,210.00 | -192,512,116.00 | -3,659,284.00 |
| 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 | -252,413,486.00 | -197,017,110.00 | -21,458,809.00 | 37,597,594.00 | 37,807,625.00 | -22,749,218.00 | 55,078,729.00 |