| 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 | 36.00 | 43.00 | 37.00 | 33.00 | 35.00 | 39.00 | 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 | 19.00 | 21.00 | 30.00 | 19.00 | 18.00 | 21.00 | 29.00 |
| 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 | 4.00 | 3.00 | 3.00 | 3.00 | 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 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 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 | 213,586,693.00 | 201,833,258.00 | 184,748,980.00 | 214,941,858.00 | 191,712,253.00 | 177,371,774.00 | 164,632,170.00 |
| 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 | 163,005,728.00 | 142,588,980.00 | 140,121,439.00 | 170,937,132.00 | 150,782,233.00 | 136,346,381.00 | 125,680,909.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,586,693.00 | 201,833,258.00 | 184,748,980.00 | 214,941,858.00 | 191,712,253.00 | 177,371,774.00 | 164,632,170.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,237,878.00 | 50,384,422.00 | 61,484,530.00 | 46,266,624.00 | 38,100,199.00 | 41,151,873.00 | 54,566,804.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,207,444.00 | 48,113,554.00 | 61,472,431.00 | 45,313,856.00 | 38,001,322.00 | 40,617,853.00 | 54,567,557.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,924,461.00 | 42,843,984.00 | 54,506,779.00 | 39,970,427.00 | 35,082,262.00 | 37,088,850.00 | 48,401,883.00 |
| 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 | 37,967,869.00 | 41,596,279.00 | 51,890,012.00 | 37,009,161.00 | 35,871,399.00 | 35,237,459.00 | 46,324,642.00 |
| 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 | 61,562,876.00 | 36,036,651.00 | -61,600,177.00 | 181,578,411.00 | 38,482,951.00 | 9,716,137.00 | -64,041,455.00 |
| 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 | -169,499,032.00 | 78,558,060.00 | -59,383,165.00 | -115,117,645.00 | -139,306,720.00 | 41,641,533.00 | 150,841,066.00 |
| 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 | 17,474,626.00 | -95,454,476.00 | -294,342.00 | -10,172,745.00 | 3,010,678.00 | -93,605,883.00 | -236,336.00 |
| 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 | -90,476,123.00 | 19,140,234.00 | -121,277,684.00 | 56,288,022.00 | -97,813,091.00 | -42,248,213.00 | 86,563,275.00 |