| 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 | 60.00 | 61.00 | 57.00 | 54.00 | 62.00 | 60.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 28.00 | 24.00 | 18.00 | 31.00 | 30.00 | 23.00 |
| 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 | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 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 | 2.00 | 2.00 | 4.00 | 4.00 | 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 | 184,105,400.00 | 186,511,782.00 | 180,633,394.00 | 168,731,844.00 | 180,783,148.00 | 179,471,789.00 | 150,412,635.00 |
| 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 | 127,557,566.00 | 127,882,547.00 | 132,309,953.00 | 140,605,076.00 | 119,963,804.00 | 125,795,500.00 | 111,906,032.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,105,400.00 | 186,511,782.00 | 180,633,394.00 | 168,731,844.00 | 180,783,148.00 | 179,471,789.00 | 150,412,635.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,350,070.00 | 60,351,340.00 | 51,133,882.00 | 35,229,419.00 | 63,307,662.00 | 60,908,559.00 | 39,645,054.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,252,000.00 | 60,238,994.00 | 51,168,603.00 | 34,720,430.00 | 63,321,596.00 | 60,876,187.00 | 39,472,088.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,280,233.00 | 52,737,428.00 | 44,234,117.00 | 31,044,447.00 | 55,842,614.00 | 54,539,373.00 | 34,403,385.00 |
| 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 | 50,285,095.00 | 51,747,312.00 | 41,038,816.00 | 30,381,064.00 | 51,126,437.00 | 50,574,441.00 | 31,481,271.00 |
| 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 | 55,525,502.00 | 49,608,813.00 | 36,335,692.00 | 70,196,478.00 | 53,225,361.00 | 52,240,391.00 | 29,781,326.00 |
| 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 | 33,426,369.00 | 12,285,069.00 | 31,057,256.00 | -635,014,411.00 | -124,124,062.00 | 2,194,437.00 | 32,122,667.00 |
| 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 | -48,482,976.00 | -90,650,452.00 | -193,568,566.00 | 510,739,714.00 | -12,579,645.00 | -40,323,321.00 | -14,394,652.00 |
| 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 | 40,359,162.00 | -28,805,572.00 | -126,165,272.00 | -54,112,782.00 | -83,500,369.00 | 14,305,036.00 | 47,424,250.00 |