| 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 | 会员可见 | - | - | 1.00 | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 54.00 | 55.00 | 45.00 | 46.00 | 49.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 29.00 | 29.00 | 14.00 | 22.00 | 26.00 | 32.00 |
| 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 | 3.00 | 4.00 | 4.00 | 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 | 4.00 | 3.00 | 1.00 | 2.00 | 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 | 173,962,375.00 | 214,770,977.00 | 180,273,227.00 | 161,983,754.00 | 181,493,711.00 | 188,120,195.00 | 192,039,330.00 |
| 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 | 126,993,530.00 | 136,276,429.00 | 113,281,983.00 | 134,737,742.00 | 132,188,948.00 | 126,818,330.00 | 110,501,446.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,962,375.00 | 214,770,977.00 | 180,273,227.00 | 161,983,754.00 | 181,493,711.00 | 188,120,195.00 | 192,039,330.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,325,327.00 | 82,580,960.00 | 69,779,628.00 | 31,282,759.00 | 54,359,760.00 | 65,526,007.00 | 82,871,101.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,379,114.00 | 82,598,855.00 | 69,782,173.00 | 30,873,487.00 | 53,223,576.00 | 65,473,391.00 | 82,884,177.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,292,148.00 | 62,218,028.00 | 52,081,465.00 | 22,863,126.00 | 40,444,413.00 | 49,496,523.00 | 61,854,358.00 |
| 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 | 39,292,148.00 | 62,218,028.00 | 52,081,465.00 | 22,863,126.00 | 40,444,413.00 | 49,496,523.00 | 61,854,358.00 |
| 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 | 86,050,383.00 | 93,448,961.00 | -17,054,659.00 | 73,043,472.00 | 81,511,808.00 | 102,186,246.00 | 63,288,969.00 |
| 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 | 43,819,748.00 | 31,037,825.00 | -76,623,897.00 | 471,775.00 | -101,122,879.00 | -84,665,004.00 | -47,901,972.00 |
| 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 | -127,212.00 | -87,543,412.00 | -491,865.00 | - | - | - | -230,000.00 |
| 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 | 129,742,919.00 | 36,943,374.00 | -94,170,421.00 | 73,515,247.00 | -19,611,070.00 | 17,521,242.00 | 15,156,998.00 |