| 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 | 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 | 30.00 | 31.00 | 27.00 | 28.00 | 27.00 | - | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 17.00 | 18.00 | 13.00 | 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 | 7.00 | 8.00 | 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 | 5.00 | 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 | 305,007,195.00 | 244,745,754.00 | 185,099,749.00 | 260,312,959.00 | 225,026,524.00 | 185,186,455.00 | 142,616,200.00 |
| 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 | 235,021,014.00 | 192,932,058.00 | 155,318,704.00 | 226,048,491.00 | 180,505,706.00 | - | - |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,007,195.00 | 244,745,754.00 | 185,099,749.00 | 260,312,959.00 | 225,026,524.00 | - | - |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,581,893.00 | 46,739,132.00 | 37,313,397.00 | 37,929,787.00 | 45,911,091.00 | 31,648,198.00 | 27,884,700.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,581,893.00 | 46,738,764.00 | 37,399,355.00 | 37,971,269.00 | 45,910,861.00 | 31,764,588.00 | 27,884,700.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,602,451.00 | 41,131,310.00 | 33,135,736.00 | 34,385,063.00 | 40,156,238.00 | - | - |
| 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 | 60,602,451.00 | 41,131,310.00 | 33,135,736.00 | 34,385,063.00 | 40,156,238.00 | 28,229,737.00 | 24,807,300.00 |
| 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 | 8,189,710.00 | 120,723,468.00 | -83,696,582.00 | 62,702,861.00 | 4,110,088.00 | 86,843,708.00 | -34,022,400.00 |
| 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 | -301,242,401.00 | -1,017,874.00 | 97,992.00 | -445,425.00 | -535,428.00 | - | - |
| 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 | 643,547,727.00 | -1,563,937.00 | -770,829.00 | -3,194,829.00 | -770,829.00 | - | - |
| 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 | 349,951,707.00 | 117,609,239.00 | -84,841,246.00 | 58,389,576.00 | 2,456,381.00 | - | - |