| 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 | 2.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 52.00 | 52.00 | 45.00 | 47.00 | 44.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 23.00 | 26.00 | 15.00 | 14.00 | 33.00 | 33.00 |
| 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 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 6.00 |
| 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 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 5.00 |
| 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 | 219,915,135.00 | 190,081,731.00 | 192,086,117.00 | 177,117,532.00 | 199,008,842.00 | 265,848,952.00 | 480,444,801.00 |
| 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 | 190,032,409.00 | 168,002,298.00 | 149,003,247.00 | 159,059,787.00 | 188,774,086.00 | 213,811,878.00 | 309,047,823.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,915,135.00 | 190,081,731.00 | 192,086,117.00 | 177,117,532.00 | 199,008,842.00 | 265,848,952.00 | 480,444,801.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,604,886.00 | 47,287,093.00 | 55,674,839.00 | 28,821,157.00 | 28,353,954.00 | 97,008,260.00 | 183,623,654.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,289,258.00 | 46,995,996.00 | 55,633,530.00 | 28,197,724.00 | 28,177,881.00 | 96,430,190.00 | 181,224,830.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,822,880.00 | 43,171,019.00 | 50,553,899.00 | 26,677,079.00 | 27,491,131.00 | 88,795,237.00 | 156,867,930.00 |
| 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 | 32,744,656.00 | 42,462,095.00 | 49,913,781.00 | 26,863,858.00 | 26,888,209.00 | 88,139,097.00 | 155,448,543.00 |
| 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 | 68,518,185.00 | 40,402,575.00 | 75,677,651.00 | 59,533,465.00 | -34,408,100.00 | 49,738,134.00 | 76,241,812.00 |
| 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 | -399,961,660.00 | 131,905,989.00 | -347,230,481.00 | 206,946,803.00 | 69,787,641.00 | 135,482,097.00 | -110,313,740.00 |
| 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 | 103,927,533.00 | -46,090,107.00 | -1,778,466.00 | -5,361,168.00 | -1,555,478.00 | -130,863,416.00 | -1,981,056.00 |
| 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 | -227,227,987.00 | 127,736,472.00 | -272,434,450.00 | 262,009,814.00 | 33,859,126.00 | 55,937,128.00 | -38,966,032.00 |