| 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 | 40.00 | 45.00 | 42.00 | 20.00 | 38.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 14.00 | 12.00 | 2.00 | 10.00 | 12.00 | 11.00 |
| 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 | 1.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 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 | 368,782,997.00 | 412,390,642.00 | 376,573,282.00 | 538,478,797.00 | 389,465,838.00 | 434,141,434.00 | 385,507,041.00 |
| 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 | 303,682,024.00 | 311,159,501.00 | 300,240,692.00 | 529,506,867.00 | 330,936,924.00 | 366,028,529.00 | 334,077,656.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,782,997.00 | 412,390,642.00 | 376,573,282.00 | 538,478,797.00 | 389,465,838.00 | 434,141,434.00 | 385,507,041.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,973,130.00 | 72,323,420.00 | 61,597,536.00 | 19,503,648.00 | 55,384,371.00 | 71,952,495.00 | 56,404,830.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,712,642.00 | 71,570,498.00 | 61,520,797.00 | 19,145,357.00 | 50,065,825.00 | 71,537,598.00 | 56,273,856.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,584,182.00 | 58,021,524.00 | 45,079,005.00 | 13,327,951.00 | 39,014,795.00 | 51,976,072.00 | 40,871,991.00 |
| 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 | 45,146,983.00 | 57,851,182.00 | 44,541,966.00 | 14,446,458.00 | 38,905,068.00 | 51,892,622.00 | 41,280,712.00 |
| 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 | 175,279,649.00 | 65,290,271.00 | 62,656,437.00 | 138,709,396.00 | 130,564,340.00 | 85,265,717.00 | 31,736,544.00 |
| 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 | -149,041,972.00 | -87,181,851.00 | -63,943,627.00 | -78,433,683.00 | -52,096,157.00 | -10,293,268.00 | -235,784,078.00 |
| 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 | -119,758,823.00 | 130,379,747.00 | -15,506,887.00 | -47,765,827.00 | -80,055,844.00 | -67,359,448.00 | -87,789,618.00 |
| 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 | -93,521,146.00 | 108,488,167.00 | -16,794,078.00 | 12,509,886.00 | -1,587,662.00 | 7,613,001.00 | -291,837,152.00 |