| 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 | - | 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 | 29.00 | 29.00 | 30.00 | 32.00 | 31.00 | 32.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 16.00 | 12.00 | 15.00 | 14.00 | 10.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 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 | 2.00 | 1.00 | 1.00 |
| 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 | 524,721,595.00 | 485,913,685.00 | 328,208,396.00 | 421,255,102.00 | 394,818,912.00 | 285,401,611.00 | 239,598,724.00 |
| 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 | 458,841,166.00 | 428,450,492.00 | 295,619,407.00 | 363,355,468.00 | 342,006,661.00 | 261,573,792.00 | 223,161,809.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,721,595.00 | 485,913,685.00 | 328,208,396.00 | 421,255,102.00 | 394,818,912.00 | 285,401,611.00 | 239,598,724.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,435,020.00 | 65,567,751.00 | 44,801,512.00 | 76,645,277.00 | 57,655,112.00 | 32,015,945.00 | 39,400,668.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,543,109.00 | 91,144,306.00 | 44,636,387.00 | 76,959,047.00 | 57,530,720.00 | 32,811,976.00 | 39,297,145.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,268,517.00 | 79,186,224.00 | 39,086,505.00 | 61,210,354.00 | 54,705,778.00 | 27,462,351.00 | 32,524,305.00 |
| 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 | 63,753,991.00 | 75,978,245.00 | 37,729,916.00 | 58,690,296.00 | 50,746,032.00 | 26,210,896.00 | 32,422,105.00 |
| 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 | 127,049,567.00 | 26,187,170.00 | 15,983,161.00 | 28,856,784.00 | 17,004,054.00 | 48,341,833.00 | 62,734,088.00 |
| 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 | -144,014,012.00 | 170,553,851.00 | 70,106,017.00 | -85,190,484.00 | 116,544,597.00 | -54,289,910.00 | -206,709,405.00 |
| 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 | -75,984,470.00 | -92,093,790.00 | -41,616,926.00 | -1,920,765.00 | -8,403,713.00 | -85,317,884.00 | -1,579,076.00 |
| 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 | -93,293,670.00 | 106,391,221.00 | 45,285,033.00 | -58,896,915.00 | 123,824,727.00 | -86,365,968.00 | -146,198,534.00 |