| 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 | 38.00 | 37.00 | 38.00 | 32.00 | 49.00 | 40.00 | 42.00 |
| 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 | 25.00 | 28.00 | 17.00 | 33.00 | 21.00 | 25.00 |
| 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 | 2.00 | 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 | 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 | 385,304,781.00 | 344,921,839.00 | 295,448,560.00 | 395,875,604.00 | 363,522,038.00 | 310,949,206.00 | 293,667,210.00 |
| 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 | 287,251,915.00 | 257,788,887.00 | 220,277,950.00 | 317,725,709.00 | 231,143,306.00 | 227,709,073.00 | 206,968,245.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,304,781.00 | 344,921,839.00 | 295,448,560.00 | 395,875,604.00 | 363,522,038.00 | 310,949,206.00 | 293,667,210.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,585,031.00 | 109,371,789.00 | 105,405,160.00 | 99,200,511.00 | 156,814,430.00 | 83,922,758.00 | 97,936,846.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,244,985.00 | 110,692,782.00 | 104,289,016.00 | 98,104,522.00 | 156,592,151.00 | 83,844,881.00 | 96,754,569.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,845,936.00 | 85,637,656.00 | 84,118,512.00 | 67,378,828.00 | 118,612,435.00 | 63,821,931.00 | 73,573,674.00 |
| 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 | 101,845,936.00 | 85,637,656.00 | 84,118,512.00 | 67,378,828.00 | 118,612,435.00 | 63,821,931.00 | 73,573,674.00 |
| 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 | 90,601,137.00 | 12,851,056.00 | 58,442,140.00 | 253,504,692.00 | 89,452,737.00 | 98,774,395.00 | 38,774,506.00 |
| 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 | -81,383,357.00 | 79,234,186.00 | -183,961,342.00 | -508,396,589.00 | 49,238,099.00 | 89,093,422.00 | -63,961,419.00 |
| 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 | -22,972,984.00 | -131,434,863.00 | 50,519,914.00 | -613,456,346.00 | 606,642,159.00 | -54,497,505.00 | -254,000.00 |
| 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 | -13,755,204.00 | -39,349,621.00 | -74,999,288.00 | -868,348,243.00 | 745,332,994.00 | 133,370,312.00 | -25,440,913.00 |