| 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 | 59.00 | 61.00 | 58.00 | 57.00 | 60.00 | 57.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 26.00 | 23.00 | 21.00 | 24.00 | 25.00 | 22.00 |
| 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 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 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 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 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 | 198,262,405.00 | 192,934,007.00 | 192,086,337.00 | 185,793,432.00 | 197,009,840.00 | 194,326,224.00 | 171,613,712.00 |
| 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 | 148,509,368.00 | 144,767,031.00 | 149,266,553.00 | 160,388,287.00 | 149,607,319.00 | 140,005,869.00 | 130,036,492.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,262,405.00 | 192,934,007.00 | 192,086,337.00 | 185,793,432.00 | 197,009,840.00 | 194,326,224.00 | 171,613,712.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,539,119.00 | 58,495,486.00 | 51,109,121.00 | 47,387,929.00 | 53,122,709.00 | 56,278,624.00 | 43,335,541.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,505,528.00 | 58,731,808.00 | 51,475,061.00 | 47,866,702.00 | 53,268,500.00 | 56,535,152.00 | 43,524,418.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,872,935.00 | 49,586,450.00 | 44,455,357.00 | 39,535,408.00 | 46,360,695.00 | 49,010,448.00 | 37,911,703.00 |
| 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 | 48,041,103.00 | 46,758,291.00 | 42,208,440.00 | 35,121,145.00 | 42,300,541.00 | 45,070,585.00 | 35,050,750.00 |
| 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 | 67,397,889.00 | 49,202,942.00 | 21,818,792.00 | 65,558,355.00 | 48,949,513.00 | 63,154,713.00 | 31,429,846.00 |
| 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 | -96,407,983.00 | 46,168,298.00 | -613,217,427.00 | 189,255,128.00 | -80,422,304.00 | 20,756,864.00 | -498,963,185.00 |
| 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 | -7,293,713.00 | -66,045,996.00 | -1,040,285.00 | -30,633,179.00 | -7,416,506.00 | -46,112,460.00 | -1,232,325.00 |
| 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 | -36,268,452.00 | 29,300,131.00 | -592,497,487.00 | 223,742,012.00 | -38,948,762.00 | 38,285,560.00 | -468,913,568.00 |