| 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 | 43.00 | 44.00 | 42.00 | 47.00 | 44.00 | 47.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 17.00 | 16.00 | 21.00 | 22.00 | 24.00 | 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 | 3.00 | 2.00 | 2.00 | 3.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 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 | 315,816,753.00 | 272,102,482.00 | 225,391,559.00 | 298,422,349.00 | 284,673,588.00 | 244,077,985.00 | 180,608,645.00 |
| 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 | 263,212,411.00 | 227,733,520.00 | 203,828,695.00 | 237,757,795.00 | 221,518,026.00 | 188,382,014.00 | 143,888,781.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,816,753.00 | 272,102,482.00 | 225,391,559.00 | 298,422,349.00 | 284,673,588.00 | 244,077,985.00 | 180,608,645.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,327,157.00 | 53,631,499.00 | 36,458,098.00 | 68,898,476.00 | 71,189,676.00 | 63,357,905.00 | 47,819,713.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,395,143.00 | 53,855,411.00 | 39,056,497.00 | 69,095,069.00 | 71,580,047.00 | 63,357,803.00 | 47,974,382.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,196,551.00 | 46,566,465.00 | 36,582,852.00 | 61,430,348.00 | 63,576,208.00 | 57,594,390.00 | 42,359,565.00 |
| 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 | 57,196,551.00 | 46,566,465.00 | 36,582,852.00 | 61,430,348.00 | 63,576,208.00 | 57,594,390.00 | 42,359,565.00 |
| 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 | 24,627,158.00 | 30,877,438.00 | 32,048,481.00 | 69,977,580.00 | 70,123,496.00 | 123,967,042.00 | -16,098,978.00 |
| 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 | -32,689,899.00 | 14,038,353.00 | -871,525,294.00 | 761,273,639.00 | -50,331,011.00 | -20,979,197.00 | -337,923,414.00 |
| 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 | -1,411,519.00 | -92,282,964.00 | -23,438,641.00 | -9,444,743.00 | -5,456,569.00 | - | - |
| 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 | -9,474,259.00 | -47,367,173.00 | -862,915,454.00 | 821,806,476.00 | 14,335,917.00 | 28,255,056.00 | -354,022,392.00 |