| 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 | 1.00 | - | - | 1.00 | 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 | 31.00 | 31.00 | 31.00 | 31.00 | 34.00 | 34.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 16.00 | 14.00 | 11.00 | 17.00 | 18.00 | 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 | 2.00 | 2.00 | 4.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 4.00 | 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 | 414,427,756.00 | 467,694,678.00 | 348,801,233.00 | 389,907,426.00 | 389,570,569.00 | 399,723,368.00 | 349,434,954.00 |
| 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 | 355,471,219.00 | 385,851,257.00 | 300,750,291.00 | 357,789,133.00 | 318,268,133.00 | 313,591,264.00 | 295,996,753.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,427,756.00 | 467,694,678.00 | 348,801,233.00 | 389,907,426.00 | 389,570,569.00 | 399,723,368.00 | 349,434,954.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,369,297.00 | 87,335,499.00 | 57,953,397.00 | 46,521,611.00 | 78,332,182.00 | 81,196,618.00 | 49,588,029.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,764,906.00 | 84,288,705.00 | 57,956,303.00 | 46,323,442.00 | 77,206,336.00 | 82,708,667.00 | 49,629,223.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,675,959.00 | 75,551,386.00 | 50,508,224.00 | 43,245,825.00 | 68,120,781.00 | 72,491,225.00 | 44,337,575.00 |
| 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 | 59,709,262.00 | 76,486,788.00 | 50,904,481.00 | 43,974,262.00 | 68,347,816.00 | 72,833,492.00 | 45,032,509.00 |
| 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 | 54,184,071.00 | 67,126,347.00 | 41,139,457.00 | 37,399,998.00 | 70,109,248.00 | 71,905,737.00 | 80,837,933.00 |
| 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 | 203,860,653.00 | 359,537,307.00 | -87,244,645.00 | -574,467,180.00 | -575,565,260.00 | -104,925,458.00 | -83,207,325.00 |
| 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 | -34,509,875.00 | -205,451,976.00 | -29,066,628.00 | -8,547,019.00 | 1,184,969,898.00 | -8,912,236.00 | -6,690,380.00 |
| 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 | 225,258,592.00 | 228,587,503.00 | -71,055,441.00 | -542,706,826.00 | 683,431,741.00 | -37,894,325.00 | -9,443,023.00 |