| 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 | 52.00 | 48.00 | 46.00 | 47.00 | 55.00 | 50.00 | 52.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 22.00 | 10.00 | 15.00 | 27.00 | 22.00 | 19.00 |
| 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 | 2.00 | 2.00 | - | 1.00 | 3.00 | 1.00 | 1.00 |
| 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 | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 |
| 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 | 254,151,224.00 | 232,707,793.00 | 136,678,005.00 | 148,321,371.00 | 296,806,274.00 | 145,434,041.00 | 131,699,793.00 |
| 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 | 181,026,057.00 | 169,145,155.00 | 113,848,470.00 | 135,826,168.00 | 209,351,832.00 | 93,880,775.00 | 79,177,191.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,151,224.00 | 232,707,793.00 | 136,678,005.00 | 148,321,371.00 | 296,806,274.00 | 145,434,041.00 | 131,699,793.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,706,574.00 | 63,123,857.00 | 16,891,504.00 | 6,527,197.00 | 95,503,332.00 | 37,949,491.00 | 36,238,638.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,585,281.00 | 66,321,397.00 | 17,899,693.00 | 11,936,747.00 | 99,785,022.00 | 38,658,097.00 | 36,333,387.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,888,069.00 | 51,135,591.00 | 13,407,187.00 | 22,059,435.00 | 79,417,159.00 | 31,340,730.00 | 24,404,851.00 |
| 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 | 50,753,580.00 | 47,368,557.00 | 12,059,586.00 | 19,884,426.00 | 75,192,236.00 | 31,492,302.00 | 24,831,915.00 |
| 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 | 111,685,785.00 | 83,519,152.00 | -26,556,024.00 | 88,139,213.00 | 73,618,640.00 | 76,280,616.00 | 31,325,274.00 |
| 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 | -417,607,465.00 | -39,607,464.00 | -49,413,542.00 | -22,888,992.00 | -18,145,638.00 | 49,362,445.00 | -9,425,675.00 |
| 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 | 116,592,989.00 | -82,399,880.00 | -20,437,730.00 | -12,671,980.00 | -320,114,544.00 | -58,167,058.00 | -5,086,935.00 |
| 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 | -189,307,311.00 | -38,510,935.00 | -96,407,295.00 | 52,578,241.00 | -264,641,542.00 | 67,476,005.00 | 16,812,662.00 |