| 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 | 29.00 | 28.00 | 29.00 | 28.00 | 32.00 | 36.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 19.00 | 19.00 | 17.00 | 23.00 | 24.00 | 20.00 |
| 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 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 5.00 |
| 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 | 2.00 | 3.00 | 4.00 | 5.00 |
| 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 | 267,212,781.00 | 299,491,791.00 | 242,947,614.00 | 273,674,047.00 | 246,622,217.00 | 261,611,289.00 | 237,104,284.00 |
| 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 | 214,998,777.00 | 236,217,941.00 | 193,080,437.00 | 227,470,443.00 | 184,235,929.00 | 187,553,082.00 | 184,073,375.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,212,781.00 | 299,491,791.00 | 242,947,614.00 | 273,674,047.00 | 246,622,217.00 | 261,611,289.00 | 237,104,284.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,102,539.00 | 67,267,290.00 | 52,900,402.00 | 53,282,993.00 | 65,025,064.00 | 74,337,756.00 | 53,210,484.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,158,633.00 | 67,186,980.00 | 52,876,572.00 | 53,284,091.00 | 65,081,497.00 | 74,335,268.00 | 53,205,994.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,681,447.00 | 56,711,210.00 | 46,433,588.00 | 47,190,981.00 | 55,963,855.00 | 63,139,286.00 | 46,278,195.00 |
| 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 | 52,681,447.00 | 56,711,210.00 | 46,433,588.00 | 47,190,981.00 | 55,963,855.00 | 63,139,286.00 | 46,278,195.00 |
| 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 | 65,470,177.00 | 94,954,117.00 | -27,523,430.00 | 39,122,497.00 | 38,059,744.00 | 71,159,681.00 | 57,256,099.00 |
| 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 | -157,448,743.00 | 107,013,414.00 | -82,942,249.00 | -65,118,349.00 | -66,736,883.00 | -666,611,369.00 | -6,014,609.00 |
| 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 | -801,886.00 | -43,468,306.00 | -3,411.00 | -276,302.00 | -2,140,808.00 | 1,117,352,177.00 | -13,397,375.00 |
| 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 | -93,325,803.00 | 159,695,776.00 | -110,592,730.00 | -26,274,134.00 | -30,954,014.00 | 525,430,409.00 | 37,621,408.00 |