| 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 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 26.00 | 26.00 | 27.00 | 26.00 | 25.00 | 24.00 |
| 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 | 14.00 | 13.00 | 18.00 | 11.00 | 14.00 | 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 | 2.00 | 3.00 | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| 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 | 234,243,279.00 | 270,079,791.00 | 242,736,599.00 | 252,847,651.00 | 194,602,396.00 | 215,228,611.00 | 220,591,456.00 |
| 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 | 221,254,768.00 | 236,366,119.00 | 213,095,369.00 | 219,325,742.00 | 169,357,643.00 | 180,959,654.00 | 188,790,081.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,243,279.00 | 270,079,791.00 | 242,736,599.00 | 252,847,651.00 | 194,602,396.00 | 215,228,611.00 | 220,591,456.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,995,424.00 | 42,924,528.00 | 36,497,641.00 | 47,132,942.00 | 25,079,890.00 | 33,993,906.00 | 34,382,459.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,414,635.00 | 42,688,291.00 | 36,568,158.00 | 47,071,739.00 | 24,937,914.00 | 33,995,888.00 | 34,392,472.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,170,790.00 | 36,709,584.00 | 31,172,604.00 | 45,259,527.00 | 21,755,576.00 | 29,456,417.00 | 30,177,510.00 |
| 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 | 28,254,318.00 | 36,709,584.00 | 31,172,604.00 | 45,259,527.00 | 21,755,576.00 | 29,456,417.00 | 30,177,510.00 |
| 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 | -74,337,071.00 | -17,301,492.00 | -3,512,567.00 | -36,405,409.00 | -9,921,542.00 | 53,841,324.00 | 22,730,222.00 |
| 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 | 111,722,783.00 | -210,175,864.00 | -433,122,183.00 | -714,280,876.00 | -222,149,616.00 | -9,657,675.00 | -1,696,723.00 |
| 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 | -13,418,970.00 | -27,391,229.00 | 518,127,950.00 | 381,714,368.00 | 706,828,637.00 | 57,144,044.00 | 37,499,914.00 |
| 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 | 24,246,200.00 | -254,439,621.00 | 81,843,984.00 | -368,739,855.00 | 474,604,322.00 | 102,321,926.00 | 58,206,626.00 |