| 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 | 71.00 | 70.00 | 69.00 | 43.00 | 66.00 | 62.00 | 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 | 47.00 | 50.00 | 49.00 | 34.00 | 47.00 | 41.00 | 46.00 |
| 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 | 3.00 | 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 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 329,633,208.00 | 273,809,658.00 | 265,581,336.00 | 509,276,828.00 | 361,645,849.00 | 294,370,024.00 | 281,828,452.00 |
| 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 | 117,846,507.00 | 98,891,285.00 | 99,062,935.00 | 312,312,335.00 | 145,073,436.00 | 142,574,193.00 | 117,269,478.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,633,208.00 | 273,809,658.00 | 265,581,336.00 | 509,276,828.00 | 361,645,849.00 | 294,370,024.00 | 281,828,452.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,188,852.00 | 175,012,852.00 | 166,551,437.00 | 243,895,764.00 | 216,725,203.00 | 151,804,537.00 | 164,652,154.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,752,750.00 | 174,208,081.00 | 166,547,311.00 | 243,895,843.00 | 216,475,178.00 | 151,799,655.00 | 164,638,078.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,074,794.00 | 137,102,180.00 | 130,676,687.00 | 171,404,232.00 | 170,203,945.00 | 120,141,699.00 | 128,253,965.00 |
| 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 | 145,615,701.00 | 124,411,082.00 | 119,714,544.00 | 154,700,596.00 | 159,267,964.00 | 111,063,644.00 | 121,454,532.00 |
| 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 | 272,089,306.00 | 103,036,069.00 | 119,913,577.00 | 105,621,097.00 | 502,569,233.00 | 231,260,035.00 | 169,046,414.00 |
| 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 | -3,028,654.00 | -989,495.00 | -6,352,696.00 | -18,566,028.00 | -1,190,095.00 | -309,809.00 | -2,180,510.00 |
| 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 | -168,149,785.00 | - | -8,811,211.00 | -2,046,130.00 | -629,954.00 | -414,793,705.00 | -4,522.00 |
| 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 | 100,910,867.00 | 102,046,574.00 | 104,749,669.00 | 85,008,939.00 | 500,749,184.00 | -183,843,479.00 | 166,861,382.00 |