| 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 | 30.00 | 27.00 | 27.00 | 40.00 | 31.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 15.00 | 15.00 | 13.00 | 13.00 | 10.00 | 12.00 |
| 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 | 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 | 1.00 | 1.00 | 1.00 | 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 | 529,673,078.00 | 487,098,039.00 | 449,287,304.00 | 440,914,989.00 | 477,346,767.00 | 523,738,404.00 | 489,114,053.00 |
| 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 | 477,129,157.00 | 425,331,666.00 | 398,026,136.00 | 353,521,790.00 | 421,101,238.00 | 467,267,147.00 | 434,364,444.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,673,078.00 | 487,098,039.00 | 449,287,304.00 | 440,914,989.00 | 477,346,767.00 | 523,738,404.00 | 489,114,053.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,967,108.00 | 89,379,316.00 | 76,545,121.00 | 72,072,243.00 | 73,931,200.00 | 60,616,596.00 | 69,909,674.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,941,496.00 | 89,132,677.00 | 76,445,290.00 | 65,958,311.00 | 73,892,541.00 | 60,693,188.00 | 69,866,427.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,781,826.00 | 72,751,687.00 | 68,886,711.00 | 57,646,173.00 | 64,078,329.00 | 52,772,060.00 | 59,919,070.00 |
| 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 | 54,434,604.00 | 70,755,572.00 | 67,977,349.00 | 60,749,147.00 | 66,105,478.00 | 50,698,645.00 | 58,956,227.00 |
| 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 | 152,682,399.00 | -32,264,519.00 | -101,522,451.00 | 168,108,251.00 | 209,130,545.00 | -81,704,122.00 | -47,196,771.00 |
| 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 | -90,586,252.00 | -105,263,221.00 | -91,403,137.00 | -136,771,261.00 | -25,551,902.00 | 17,720,537.00 | 111,966,603.00 |
| 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 | -4,287,075.00 | 116,097,222.00 | 16,438,496.00 | -76,814,597.00 | 190,406,749.00 | -176,869,375.00 | 96,238,125.00 |
| 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 | 55,740,673.00 | -15,841,570.00 | -177,274,607.00 | -52,848,164.00 | 376,327,922.00 | -240,453,811.00 | 155,785,784.00 |