| 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) | - | - | - | - | - | - | - | - | - | 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 | 32.00 | 32.00 | 33.00 | 31.00 | 36.00 | 29.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 24.00 | 29.00 | 21.00 | 21.00 | 23.00 | 16.00 |
| 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 | 3.00 | 3.00 | 4.00 | 8.00 | 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 | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 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 | 197,019,038.00 | 196,506,175.00 | 163,241,809.00 | 208,164,665.00 | 199,025,890.00 | 185,116,870.00 | 145,815,420.00 |
| 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 | 151,793,909.00 | 141,723,175.00 | 116,564,236.00 | 161,280,910.00 | 150,081,457.00 | 131,180,068.00 | 120,312,643.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,019,038.00 | 196,506,175.00 | 163,241,809.00 | 208,164,665.00 | 199,025,890.00 | 185,116,870.00 | 145,815,420.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,535,446.00 | 53,483,582.00 | 47,864,844.00 | 48,196,629.00 | 48,757,882.00 | 50,368,419.00 | 26,686,763.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,201,053.00 | 53,411,800.00 | 55,862,528.00 | 48,267,028.00 | 48,770,392.00 | 50,333,435.00 | 26,584,202.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,347,192.00 | 47,470,404.00 | 47,021,068.00 | 42,947,031.00 | 40,968,759.00 | 42,476,240.00 | 23,349,990.00 |
| 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 | 42,347,192.00 | 47,470,404.00 | 47,021,068.00 | 42,947,031.00 | 40,968,759.00 | 42,476,240.00 | 23,349,990.00 |
| 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 | 40,636,631.00 | 86,582,216.00 | 24,889,903.00 | 53,128,035.00 | 61,345,633.00 | -1,137,637.00 | 8,113,942.00 |
| 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 | -158,806,772.00 | -89,799,390.00 | -16,792,444.00 | -109,660,380.00 | -22,151,173.00 | -4,589,611.00 | -3,660,201.00 |
| 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 | -1,098,768.00 | -47,168,221.00 | -492,969.00 | -11,405,882.00 | 919,819,287.00 | -41,459,115.00 | -1,184,883.00 |
| 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 | -112,523,580.00 | -45,237,025.00 | 4,209,835.00 | -69,154,225.00 | 953,488,228.00 | -31,613,948.00 | 936,971.00 |