| 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 | - | - | - | 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 | 38.00 | 34.00 | 39.00 | 32.00 | 46.00 | 31.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 23.00 | 10.00 | 21.00 | 1.00 | 24.00 | 15.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 3.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 2.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 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 | 277,550,360.00 | 195,397,393.00 | 129,578,096.00 | 209,029,672.00 | 180,683,165.00 | 147,388,430.00 | 133,522,053.00 |
| 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 | 212,746,430.00 | 166,947,302.00 | 108,751,595.00 | 187,036,631.00 | 140,794,988.00 | 125,433,988.00 | 99,363,805.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,550,360.00 | 195,397,393.00 | 129,578,096.00 | 209,029,672.00 | 180,683,165.00 | 147,388,430.00 | 133,522,053.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,693,000.00 | 22,143,832.00 | 30,616,080.00 | -839,867.00 | 48,649,583.00 | 24,409,956.00 | 42,167,439.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,596,445.00 | 21,950,333.00 | 30,540,970.00 | -831,828.00 | 48,531,532.00 | 24,420,343.00 | 42,160,336.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,441,089.00 | 20,283,155.00 | 27,499,764.00 | 2,310,406.00 | 43,127,657.00 | 22,307,627.00 | 35,477,779.00 |
| 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 | 62,261,434.00 | 19,972,996.00 | 27,792,224.00 | 3,991,339.00 | 43,230,990.00 | 22,936,130.00 | 35,699,756.00 |
| 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 | 18,984,261.00 | 29,356,566.00 | 31,938,881.00 | 32,965,074.00 | -18,195,665.00 | -953,541.00 | 58,432,898.00 |
| 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 | 15,032,602.00 | -43,122,578.00 | -72,054,043.00 | -232,284,733.00 | -90,164,000.00 | -91,940,373.00 | -62,312,918.00 |
| 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 | -15,181,461.00 | 9,466,524.00 | 41,306,614.00 | -19,494,679.00 | 15,012,002.00 | 88,976,468.00 | 19,864,159.00 |
| 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 | 16,361,708.00 | -3,721,608.00 | 1,508,249.00 | -219,624,933.00 | -93,734,444.00 | -2,154,878.00 | 14,472,855.00 |