| 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 | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | - | 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 | 38.00 | 45.00 | 49.00 | 45.00 | 43.00 | 40.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 18.00 | 28.00 | 25.00 | 22.00 | 20.00 | 18.00 |
| 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 | 3.00 | 3.00 | 5.00 | - | - | 5.00 | 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 | 3.00 | 3.00 | 4.00 | - | - | 5.00 | 4.00 |
| 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 | 226,060,535.00 | 198,508,358.00 | 164,934,510.00 | 205,735,256.00 | 171,664,815.00 | 147,176,637.00 | 119,122,431.00 |
| 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 | 183,112,423.00 | 157,992,938.00 | 112,819,713.00 | 147,584,741.00 | 129,429,618.00 | 113,489,068.00 | 93,515,269.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,060,535.00 | 198,508,358.00 | 164,934,510.00 | 205,735,256.00 | 171,664,815.00 | 147,176,637.00 | 119,122,431.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,981,076.00 | 39,936,020.00 | 54,524,596.00 | 58,669,225.00 | 43,657,703.00 | 33,636,331.00 | 24,557,359.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,564,185.00 | 39,849,602.00 | 54,405,581.00 | 58,613,587.00 | 43,414,961.00 | 33,521,064.00 | 24,539,023.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,114,101.00 | 34,761,651.00 | 45,598,160.00 | 51,148,502.00 | 37,463,349.00 | 29,407,641.00 | 21,638,140.00 |
| 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 | 35,114,101.00 | 34,761,651.00 | 45,598,160.00 | 51,148,502.00 | 37,463,349.00 | 29,407,641.00 | 21,638,140.00 |
| 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 | 19,679,797.00 | -14,840,501.00 | 32,757,716.00 | 33,487,985.00 | 29,148,549.00 | 37,757,728.00 | 17,215,125.00 |
| 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 | -22,917,322.00 | -411,748,665.00 | -28,539,488.00 | -19,055,005.00 | -32,080,073.00 | -15,282,484.00 | -15,684,385.00 |
| 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 | -5,445,544.00 | -95,530,317.00 | 508,788,042.00 | 10,234,978.00 | 10,988,354.00 | -4,190,880.00 | 6,615,371.00 |
| 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 | -8,350,028.00 | -521,844,985.00 | 513,639,011.00 | 24,628,718.00 | 7,581,901.00 | 20,539,827.00 | 7,819,441.00 |