| 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 | 24.00 | 25.00 | 25.00 | 23.00 | 24.00 | 24.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.00 | 7.00 | 11.00 | 8.00 | 11.00 | 3.00 |
| 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 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 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 | - | 1.00 | 1.00 | 2.00 | 1.00 | 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 | 322,265,781.00 | 334,303,602.00 | 285,856,921.00 | 300,887,479.00 | 283,401,350.00 | 259,431,154.00 | 222,819,256.00 |
| 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 | 309,360,653.00 | 300,398,913.00 | 260,883,392.00 | 286,500,898.00 | 260,557,076.00 | 229,922,606.00 | 214,550,856.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,265,781.00 | 334,303,602.00 | 285,856,921.00 | 300,887,479.00 | 283,401,350.00 | 259,431,154.00 | 222,819,256.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,293.00 | 20,109,147.00 | 24,293,220.00 | 12,286,247.00 | 26,831,624.00 | 31,743,362.00 | 13,761,984.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,846,209.00 | 20,106,353.00 | 24,209,443.00 | 12,533,615.00 | 26,770,386.00 | 31,745,741.00 | 13,771,847.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,677.00 | 12,990,326.00 | 18,942,787.00 | 33,419,104.00 | 22,527,782.00 | 29,405,949.00 | 7,160,935.00 |
| 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 | 8,609,478.00 | 14,200,092.00 | 18,942,787.00 | 33,419,104.00 | 22,527,782.00 | 29,405,949.00 | 7,160,935.00 |
| 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 | 42,652,243.00 | 17,404,725.00 | 48,005,388.00 | 60,788,134.00 | 41,321,205.00 | 51,214,219.00 | 1,186,004.00 |
| 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 | -24,473,244.00 | -22,286,938.00 | -123,577,168.00 | -398,545,198.00 | -32,152,003.00 | -1,379,546.00 | -63,357,125.00 |
| 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 | -31,653,982.00 | -5,243,290.00 | 82,579,620.00 | -6,420,915.00 | 120,853,468.00 | 104,703,006.00 | 54,823,947.00 |
| 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 | -13,474,983.00 | -10,125,503.00 | 7,007,840.00 | -344,177,978.00 | 130,022,670.00 | 154,537,679.00 | -7,347,174.00 |