| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.00 | 58.00 | 66.00 | 53.00 | 64.00 | 61.00 | 63.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 36.00 | 52.00 | 23.00 | 49.00 | 37.00 | 54.00 |
| 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 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 425,922,935.00 | 384,561,009.00 | 405,093,996.00 | 454,563,279.00 | 411,344,106.00 | 400,307,256.00 | 367,125,290.00 |
| 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 | 226,887,155.00 | 253,339,622.00 | 204,386,855.00 | 342,779,196.00 | 220,390,236.00 | 273,269,186.00 | 191,312,259.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,922,935.00 | 384,561,009.00 | 405,093,996.00 | 454,563,279.00 | 411,344,106.00 | 400,307,256.00 | 367,125,290.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,940,095.00 | 159,569,962.00 | 247,458,271.00 | 132,958,592.00 | 234,667,491.00 | 170,658,157.00 | 228,577,207.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,210,215.00 | 159,843,227.00 | 247,475,885.00 | 125,192,562.00 | 235,331,195.00 | 171,008,258.00 | 228,014,390.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,601,332.00 | 138,626,042.00 | 211,893,717.00 | 105,084,689.00 | 202,763,445.00 | 146,674,203.00 | 197,141,775.00 |
| 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 | 213,185,972.00 | 139,970,647.00 | 213,263,643.00 | 110,666,409.00 | 203,916,755.00 | 148,052,617.00 | 198,033,120.00 |
| 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 | 313,209,719.00 | 202,935,940.00 | 336,177,624.00 | 137,217,962.00 | 317,455,842.00 | 171,881,106.00 | 361,229,960.00 |
| 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 | -310,245,916.00 | -17,668,419.00 | 62,831,428.00 | -34,781,078.00 | -5,345,153.00 | -1,409,839.00 | -56,322,978.00 |
| 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 | 34,466,413.00 | -289,316,927.00 | -229,320,475.00 | -250,332,677.00 | 100,991,081.00 | -664,628,624.00 | -291,645,939.00 |
| 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 | 37,430,216.00 | -104,049,406.00 | 169,688,578.00 | -147,895,793.00 | 413,101,771.00 | -494,157,357.00 | 13,261,043.00 |