| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 25.00 | 25.00 | 21.00 | 23.00 | - | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 11.00 | 12.00 | 9.00 | 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 | 6.00 | 7.00 | 6.00 | - | - | - | 8.00 |
| 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 | - | - | - | - |
| 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 | 462,533,114.00 | 543,988,618.00 | 370,715,517.00 | 397,781,253.00 | 428,360,965.00 | 471,558,459.00 | 484,353,500.00 |
| 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 | 393,749,431.00 | 450,843,480.00 | 315,076,356.00 | 364,185,176.00 | 373,191,730.00 | - | - |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,533,114.00 | 543,988,618.00 | 370,715,517.00 | 397,781,253.00 | 428,360,965.00 | - | - |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,249,484.00 | 70,674,510.00 | 50,189,069.00 | 39,174,178.00 | 60,261,344.00 | 77,273,295.00 | 50,138,200.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,248,112.00 | 70,130,242.00 | 50,231,641.00 | 38,814,849.00 | 60,261,678.00 | 69,605,196.00 | 50,046,400.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,057,367.00 | 61,856,170.00 | 45,208,412.00 | 36,819,231.00 | 54,786,451.00 | - | - |
| 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 | 52,821,202.00 | 58,435,012.00 | 43,629,220.00 | 35,401,387.00 | 53,259,285.00 | 57,576,630.00 | 42,900,200.00 |
| 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 | -40,812,716.00 | -173,896,673.00 | -109,523,052.00 | -162,762,656.00 | -227,203,093.00 | -265,417,439.00 | -292,908,300.00 |
| 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 | -69,743,842.00 | -73,515,727.00 | -66,132,426.00 | -42,682,313.00 | -33,515,400.00 | - | - |
| 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 | -6,576,401.00 | 302,977,033.00 | 209,887,979.00 | 234,129,012.00 | 230,406,886.00 | - | - |
| 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 | -117,132,959.00 | 55,564,634.00 | 34,232,502.00 | 28,684,043.00 | -30,311,607.00 | - | - |