| 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 | 25.00 | 28.00 | 21.00 | 18.00 | 10.00 | 13.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 14.00 | 12.00 | 11.00 | 4.00 | 6.00 | 8.00 |
| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 2.00 | 2.00 | 1.00 | 1.00 | 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 | 341,608,328.00 | 344,731,862.00 | 556,052,061.00 | 640,648,133.00 | 799,311,312.00 | 904,786,586.00 | 822,588,811.00 |
| 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 | 301,397,861.00 | 291,180,613.00 | 479,532,764.00 | 593,078,590.00 | 766,777,408.00 | 834,699,001.00 | 737,247,091.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,608,328.00 | 344,731,862.00 | 556,052,061.00 | 640,648,133.00 | 799,311,312.00 | 904,786,586.00 | 822,588,811.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,109,583.00 | 61,614,542.00 | 88,777,583.00 | 75,727,919.00 | 40,677,601.00 | 73,617,445.00 | 85,672,839.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,774,578.00 | 64,103,458.00 | 89,486,660.00 | 76,284,148.00 | 41,810,589.00 | 75,839,103.00 | 89,656,276.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,754,398.00 | 46,685,313.00 | 66,749,943.00 | 69,978,392.00 | 27,949,024.00 | 56,065,334.00 | 67,595,278.00 |
| 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 | 41,969,563.00 | 50,384,544.00 | 67,660,184.00 | 68,760,820.00 | 44,928,572.00 | 54,357,498.00 | 62,105,512.00 |
| 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 | 84,126,900.00 | 95,576,818.00 | -10,668,748.00 | 223,739,482.00 | 137,358,343.00 | 150,331,233.00 | -97,580,002.00 |
| 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 | -34,494,726.00 | -1,358,289,928.00 | -26,793,453.00 | -23,441,460.00 | -24,687,719.00 | -17,797,935.00 | -30,434,738.00 |
| 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 | 54,981,067.00 | -283,749,784.00 | 101,453,093.00 | 43,985,774.00 | 35,638,463.00 | -194,202,099.00 | 141,762,093.00 |
| 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 | 104,613,241.00 | -1,546,462,894.00 | 63,990,892.00 | 244,283,796.00 | 148,309,087.00 | -61,668,801.00 | 13,747,353.00 |