| 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： | |||||||||||
| 单季度每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | 39.00 | 38.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 12.00 | 10.00 | 10.00 | 11.00 | 9.00 | 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 | 5.00 | 4.00 | 3.00 | 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 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 371,928,213.00 | 324,820,878.00 | 269,023,361.00 | 301,827,219.00 | 262,719,845.00 | 263,295,339.00 | 231,713,360.00 |
| 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 | 305,689,887.00 | 278,829,632.00 | 245,413,209.00 | 264,409,584.00 | 227,874,143.00 | 228,187,209.00 | 198,375,464.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,928,213.00 | 324,820,878.00 | 269,023,361.00 | 301,827,219.00 | 262,719,845.00 | 263,295,339.00 | 231,713,360.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,250,689.00 | 46,505,523.00 | 25,804,919.00 | 33,444,495.00 | 33,099,299.00 | 32,926,301.00 | 34,535,734.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,239,075.00 | 46,485,762.00 | 27,525,938.00 | 35,776,965.00 | 33,039,535.00 | 32,713,878.00 | 34,748,203.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,580,204.00 | 38,494,209.00 | 26,905,647.00 | 31,527,852.00 | 28,587,789.00 | 24,329,634.00 | 32,538,676.00 |
| 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 | 54,580,204.00 | 38,494,209.00 | 26,905,647.00 | 31,527,852.00 | 28,587,789.00 | 24,329,634.00 | 32,538,676.00 |
| 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 | 34,286,212.00 | 73,541,852.00 | -25,664,506.00 | 87,661,228.00 | 46,308,803.00 | -33,131,760.00 | -16,132,491.00 |
| 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 | -38,164,865.00 | -33,849,213.00 | -28,147,849.00 | -57,558,676.00 | -47,013,722.00 | -49,992,823.00 | 19,436,787.00 |
| 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 | -22,532,060.00 | 40,312,786.00 | 6,836,044.00 | -36,399,609.00 | 2,446,932.00 | 100,305,651.00 | 34,911,306.00 |
| 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 | -25,842,326.00 | 79,722,465.00 | -47,123,851.00 | -6,255,453.00 | 1,689,553.00 | 19,233,617.00 | 36,772,462.00 |