| 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 | 39.00 | 41.00 | 39.00 | 38.00 | 38.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 15.00 | 15.00 | 16.00 | 16.00 | 15.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 1.00 | 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 | 222,454,410.00 | 176,814,890.00 | 160,959,230.00 | 155,827,882.00 | 158,599,908.00 | 143,656,616.00 | 136,058,162.00 |
| 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 | 195,083,803.00 | 149,098,006.00 | 137,298,363.00 | 133,377,098.00 | 130,386,523.00 | 121,215,796.00 | 121,004,492.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,454,410.00 | 176,814,890.00 | 160,959,230.00 | 155,827,882.00 | 158,599,908.00 | 143,656,616.00 | 136,058,162.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,164,677.00 | 30,546,630.00 | 28,136,748.00 | 29,736,157.00 | 30,098,372.00 | 25,430,540.00 | 20,325,442.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,052,207.00 | 30,248,884.00 | 28,207,531.00 | 30,063,495.00 | 29,206,758.00 | 25,327,519.00 | 20,329,716.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,410,983.00 | 25,714,161.00 | 24,297,792.00 | 25,415,518.00 | 24,798,975.00 | 21,467,753.00 | 17,567,120.00 |
| 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 | 29,410,983.00 | 25,714,161.00 | 24,297,792.00 | 25,415,518.00 | 24,798,975.00 | 21,467,753.00 | 17,567,120.00 |
| 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 | 37,719,922.00 | 39,954,560.00 | 47,389,850.00 | 25,905,535.00 | 31,834,735.00 | 54,113,397.00 | 24,332,565.00 |
| 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 | -42,109,402.00 | 23,227,954.00 | -147,528,690.00 | -74,931,943.00 | -141,164,704.00 | -10,431,581.00 | -148,342,239.00 |
| 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 | -29,992,785.00 | -1,134,605.00 | -424,990.00 | -25,305,743.00 | -49,745,792.00 | -23,660,382.00 | -26,700,092.00 |
| 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 | -30,549,904.00 | 59,477,901.00 | -103,618,721.00 | -74,132,214.00 | -159,136,842.00 | 20,298,648.00 | -150,843,647.00 |