| 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 | 37.00 | 36.00 | 35.00 | 30.00 | 32.00 | 36.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 30.00 | 28.00 | 21.00 | 25.00 | 23.00 | 21.00 |
| 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 | 3.00 | 3.00 | 2.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 495,633,673.00 | 468,600,963.00 | 456,238,556.00 | 447,812,416.00 | 435,360,115.00 | 433,025,330.00 | 379,173,460.00 |
| 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 | 350,218,891.00 | 329,700,686.00 | 328,834,985.00 | 351,986,569.00 | 325,169,520.00 | 304,483,606.00 | 288,721,561.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,633,673.00 | 468,600,963.00 | 456,238,556.00 | 447,812,416.00 | 435,360,115.00 | 433,025,330.00 | 379,173,460.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,353,434.00 | 190,249,028.00 | 165,079,325.00 | 122,979,543.00 | 134,816,233.00 | 148,889,345.00 | 104,445,249.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,432,370.00 | 192,993,842.00 | 166,310,981.00 | 121,785,986.00 | 136,695,158.00 | 149,116,197.00 | 105,211,038.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,765,767.00 | 138,947,398.00 | 129,038,223.00 | 92,400,117.00 | 108,233,377.00 | 99,334,240.00 | 79,029,089.00 |
| 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 | 120,958,375.00 | 128,949,823.00 | 121,265,752.00 | 85,809,649.00 | 101,729,674.00 | 92,486,826.00 | 73,926,555.00 |
| 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 | 163,702,071.00 | 222,798,526.00 | 113,102,850.00 | 210,175,747.00 | 194,402,006.00 | 193,524,727.00 | 15,126,381.00 |
| 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 | 119,410,114.00 | -205,807,533.00 | -95,175,649.00 | -219,811,493.00 | -99,021,365.00 | -350,849,366.00 | 252,617,139.00 |
| 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 | -133,271,134.00 | -3,775,918.00 | -15,226,619.00 | -22,049,885.00 | -51,424,094.00 | -16,409,999.00 | -33,252,220.00 |
| 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 | 149,841,051.00 | 13,215,075.00 | 2,700,582.00 | -31,685,611.00 | 43,956,547.00 | -173,734,638.00 | 234,491,301.00 |