| 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 | 29.00 | 30.00 | 31.00 | 31.00 | 33.00 | 30.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 14.00 | 17.00 | 17.00 | 16.00 | 13.00 | 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 | 6.00 | 5.00 | 6.00 | 8.00 | 6.00 | 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 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 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 | 506,757,034.00 | 434,840,288.00 | 368,492,661.00 | 465,638,915.00 | 344,538,731.00 | 244,503,927.00 | 225,700,447.00 |
| 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 | 425,025,434.00 | 358,541,404.00 | 302,516,924.00 | 363,761,920.00 | 275,189,066.00 | 211,234,420.00 | 194,158,063.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,757,034.00 | 434,840,288.00 | 368,492,661.00 | 465,638,915.00 | 344,538,731.00 | 244,503,927.00 | 225,700,447.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,662,937.00 | 70,790,203.00 | 68,935,914.00 | 94,038,212.00 | 60,890,974.00 | 33,027,212.00 | 35,933,893.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,292,692.00 | 70,335,752.00 | 69,052,561.00 | 92,655,267.00 | 60,955,539.00 | 32,727,212.00 | 35,709,188.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,401,011.00 | 62,295,011.00 | 61,016,642.00 | 80,690,536.00 | 54,065,166.00 | 30,550,999.00 | 32,477,041.00 |
| 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 | 67,401,011.00 | 62,295,011.00 | 61,016,642.00 | 80,690,536.00 | 54,065,166.00 | 30,550,999.00 | 32,477,041.00 |
| 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 | 47,440,712.00 | 55,757,713.00 | 45,796,321.00 | 54,892,416.00 | 34,462,038.00 | 31,949,664.00 | 42,096,207.00 |
| 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 | -157,786,001.00 | -189,129,291.00 | -90,178,537.00 | -141,000,161.00 | -62,571,217.00 | -36,704,392.00 | -59,440,173.00 |
| 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 | 189,584,053.00 | 140,901,360.00 | 92,221,417.00 | 63,152,879.00 | 28,100,207.00 | -24,390,978.00 | 40,005,841.00 |
| 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 | 79,097,517.00 | 7,523,518.00 | 47,847,691.00 | -23,042,016.00 | -37,157.00 | -28,958,753.00 | 22,589,443.00 |