| 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 | 44.00 | 44.00 | 42.00 | 39.00 | 36.00 | 41.00 | 36.00 |
| 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 | 21.00 | 21.00 | 18.00 | 17.00 | 19.00 | 14.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 | 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 | 294,549,520.00 | 294,296,936.00 | 240,846,493.00 | 231,576,342.00 | 199,950,902.00 | 258,548,099.00 | 223,213,535.00 |
| 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 | 199,943,876.00 | 221,213,477.00 | 188,343,420.00 | 198,372,922.00 | 158,287,467.00 | 192,405,796.00 | 195,440,614.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,549,520.00 | 294,296,936.00 | 240,846,493.00 | 231,576,342.00 | 199,950,902.00 | 258,548,099.00 | 223,213,535.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,912,259.00 | 66,462,406.00 | 55,838,961.00 | 25,236,966.00 | 41,671,787.00 | 56,410,914.00 | 37,703,857.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,937,254.00 | 66,328,458.00 | 55,808,961.00 | 25,236,029.00 | 41,471,787.00 | 56,410,914.00 | 37,701,022.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,248,318.00 | 60,720,517.00 | 50,125,667.00 | 41,380,504.00 | 34,906,670.00 | 49,196,960.00 | 30,485,892.00 |
| 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 | 74,393,970.00 | 60,828,976.00 | 49,240,151.00 | 39,423,896.00 | 34,060,412.00 | 48,044,735.00 | 28,566,647.00 |
| 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 | 108,002,896.00 | 81,609,108.00 | 41,457,091.00 | 99,706,458.00 | 75,574,899.00 | 111,934,400.00 | 18,366,146.00 |
| 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 | 368,414,077.00 | 356,933,721.00 | -13,270,306.00 | -1,599,027,264.00 | 1,573,885,399.00 | -2,096,456,726.00 | 604,861,908.00 |
| 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 | -22,672,927.00 | -386,663,722.00 | 77,922,010.00 | -99,123,128.00 | -14,649,420.00 | 42,058,800.00 | 197,071,059.00 |
| 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 | 450,840,239.00 | 54,704,181.00 | 105,235,059.00 | -1,585,993,006.00 | 1,635,231,344.00 | -1,951,102,835.00 | 822,179,540.00 |