| 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： | |||||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.00 | 53.00 | 52.00 | 49.00 | 51.00 | 54.00 | 60.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 35.00 | 35.00 | 31.00 | 28.00 | 33.00 | 36.00 |
| 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 | 4.00 | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| 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 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 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 | 168,460,853.00 | 186,288,213.00 | 141,883,708.00 | 160,877,465.00 | 149,788,843.00 | 140,772,756.00 | 131,864,540.00 |
| 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 | 110,210,608.00 | 113,947,109.00 | 93,333,526.00 | 103,987,053.00 | 104,147,850.00 | 86,096,595.00 | 84,487,283.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,460,853.00 | 186,288,213.00 | 141,883,708.00 | 160,877,465.00 | 149,788,843.00 | 140,772,756.00 | 131,864,540.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,680,794.00 | 74,647,133.00 | 54,399,754.00 | 59,858,300.00 | 48,925,715.00 | 54,503,787.00 | 53,234,012.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,652,378.00 | 74,589,388.00 | 54,443,875.00 | 59,867,388.00 | 48,871,038.00 | 54,500,628.00 | 53,319,004.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,474,732.00 | 65,161,154.00 | 49,457,410.00 | 49,695,398.00 | 42,306,550.00 | 46,486,773.00 | 47,564,592.00 |
| 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 | 50,383,645.00 | 62,760,404.00 | 48,561,478.00 | 49,535,657.00 | 41,110,949.00 | 45,761,515.00 | 47,974,707.00 |
| 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 | 59,942,232.00 | 78,836,774.00 | 58,022,024.00 | 94,966,934.00 | 69,483,874.00 | 71,611,861.00 | 75,964,079.00 |
| 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 | -66,990,780.00 | 26,530,496.00 | -29,783,520.00 | -299,171,454.00 | -84,036,387.00 | -16,902,415.00 | -56,952,402.00 |
| 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 | -27,165,983.00 | -58,779,362.00 | -17,460,270.00 | -2,036,241.00 | 29,147,780.00 | - | - |
| 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 | -34,088,658.00 | 47,358,783.00 | 9,979,883.00 | -194,925,857.00 | 13,480,081.00 | 21,242,679.00 | 11,149,320.00 |