| 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 | 22.00 | 25.00 | 26.00 | 26.00 | 27.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 12.00 | 14.00 | 14.00 | 12.00 | 14.00 | 13.00 |
| 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 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 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 | 2.00 | 2.00 | 2.00 | 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 | 342,510,495.00 | 433,619,485.00 | 360,131,997.00 | 319,064,791.00 | 300,720,149.00 | 321,771,381.00 | 274,885,883.00 |
| 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 | 307,480,198.00 | 360,867,463.00 | 294,938,440.00 | 276,367,356.00 | 253,939,436.00 | 271,011,371.00 | 229,789,699.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,510,495.00 | 433,619,485.00 | 360,131,997.00 | 319,064,791.00 | 300,720,149.00 | 321,771,381.00 | 274,885,883.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,600,570.00 | 67,397,402.00 | 58,587,063.00 | 46,448,269.00 | 43,136,138.00 | 50,716,722.00 | 44,126,777.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,906.00 | 66,992,426.00 | 58,531,688.00 | 46,035,138.00 | 43,138,505.00 | 50,578,544.00 | 44,013,201.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,798,486.00 | 53,412,904.00 | 51,210,931.00 | 43,465,929.00 | 36,583,997.00 | 43,692,710.00 | 37,016,775.00 |
| 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 | 36,254,431.00 | 50,897,739.00 | 47,935,462.00 | 39,496,475.00 | 32,685,313.00 | 40,081,120.00 | 34,680,176.00 |
| 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 | -2,088,220.00 | -2,006,208.00 | -50,889,853.00 | 109,300,651.00 | 14,542,207.00 | -10,895,275.00 | 56,359,896.00 |
| 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 | -155,556,749.00 | -660,949,484.00 | 110,136,811.00 | -239,534,291.00 | -7,944,510.00 | -5,072,501.00 | -1,908,568.00 |
| 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 | 25,559,727.00 | -144,652,406.00 | 19,460,859.00 | 35,050,101.00 | 17,732,151.00 | -64,730,296.00 | -22,473,560.00 |
| 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 | -132,240,329.00 | -807,211,316.00 | 79,092,764.00 | -95,353,098.00 | 24,336,497.00 | -80,050,984.00 | 31,745,459.00 |