| 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) | - | - | - | - | - | 1.00 | - | - | - | 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 | 18.00 | 19.00 | 16.00 | 14.00 | 16.00 | 16.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 10.00 | 8.00 | 4.00 | 6.00 | 7.00 | 11.00 |
| 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 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 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 | 433,547,699.00 | 416,891,359.00 | 406,808,452.00 | 584,961,419.00 | 497,392,637.00 | 487,357,053.00 | 505,025,965.00 |
| 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 | 407,581,501.00 | 383,088,363.00 | 385,786,312.00 | 563,918,459.00 | 481,385,363.00 | 448,979,991.00 | 446,401,604.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,547,699.00 | 416,891,359.00 | 406,808,452.00 | 584,961,419.00 | 497,392,637.00 | 487,357,053.00 | 505,025,965.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,011,415.00 | 44,059,516.00 | 35,678,291.00 | 21,216,952.00 | 31,584,994.00 | 36,232,803.00 | 62,604,790.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,375,110.00 | 44,421,322.00 | 35,637,157.00 | 21,009,668.00 | 31,301,435.00 | 36,831,573.00 | 62,567,368.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,824,015.00 | 41,737,962.00 | 34,007,528.00 | 22,551,080.00 | 30,816,958.00 | 35,086,753.00 | 55,252,858.00 |
| 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 | 28,051,797.00 | 42,120,163.00 | 34,192,415.00 | 22,897,814.00 | 30,953,070.00 | 35,264,771.00 | 55,253,164.00 |
| 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 | -79,935,632.00 | 87,374,608.00 | 180,621,200.00 | -79,480,964.00 | 157,350,683.00 | 119,125,710.00 | 40,848,389.00 |
| 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 | -328,768,458.00 | -1,077,786.00 | 41,052,972.00 | -261,698,191.00 | -2,850,047.00 | -1,207,630.00 | -3,201,720.00 |
| 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 | -10,374,296.00 | -84,751,074.00 | -11,359,509.00 | -29,708,454.00 | -2,580,694.00 | -65,387,594.00 | -15,132,223.00 |
| 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 | -419,116,789.00 | 1,545,760.00 | 210,314,667.00 | -370,887,648.00 | 151,919,925.00 | 52,530,624.00 | 22,514,410.00 |