| 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 | 31.00 | 26.00 | 23.00 | 21.00 | 25.00 | 21.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 23.00 | 15.00 | 8.00 | 16.00 | 27.00 | 14.00 |
| 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 | 3.00 | 2.00 | 1.00 | 3.00 | 4.00 | 2.00 |
| 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 | 1.00 | 1.00 | 2.00 | 3.00 | 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 | 434,127,847.00 | 409,464,213.00 | 402,396,705.00 | 473,168,469.00 | 460,674,525.00 | 445,943,335.00 | 448,495,530.00 |
| 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 | 355,829,316.00 | 328,717,565.00 | 341,260,548.00 | 429,351,208.00 | 377,897,219.00 | 346,828,818.00 | 388,046,331.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,127,847.00 | 409,464,213.00 | 402,396,705.00 | 473,168,469.00 | 460,674,525.00 | 445,943,335.00 | 448,495,530.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,402,573.00 | 116,840,828.00 | 76,323,930.00 | 74,444,197.00 | 90,764,685.00 | 147,490,698.00 | 72,320,637.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,791,020.00 | 115,669,822.00 | 74,429,329.00 | 43,292,539.00 | 89,789,799.00 | 145,992,564.00 | 73,897,745.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,071,082.00 | 96,198,190.00 | 62,182,643.00 | 37,374,505.00 | 75,180,029.00 | 121,011,017.00 | 61,995,720.00 |
| 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 | 68,004,380.00 | 92,984,627.00 | 57,153,704.00 | 35,356,653.00 | 71,531,666.00 | 115,026,382.00 | 59,234,963.00 |
| 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 | 1,120,602.00 | 168,000,682.00 | 89,629,964.00 | 310,469,297.00 | 22,464,531.00 | 103,520,405.00 | 32,116,321.00 |
| 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 | -94,331,332.00 | -131,026,915.00 | -175,343,583.00 | -283,044,953.00 | -47,961,276.00 | 72,459,475.00 | 342,830,958.00 |
| 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 | 62,492,428.00 | 149,932,314.00 | 139,074,601.00 | -26,599,052.00 | -47,948,011.00 | -103,374,308.00 | -31,782,616.00 |
| 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 | -51,826,190.00 | 191,977,554.00 | 56,263,847.00 | -23,090,074.00 | -64,527,078.00 | 109,935,263.00 | 336,249,962.00 |