| 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 | 70.00 | 67.00 | 71.00 | 67.00 | 66.00 | 64.00 | 72.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 21.00 | 27.00 | 14.00 | 21.00 | 15.00 | 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 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 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 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 |
| 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 | 262,156,808.00 | 296,085,064.00 | 321,582,715.00 | 368,200,267.00 | 297,605,041.00 | 319,040,642.00 | 384,316,306.00 |
| 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 | 209,861,856.00 | 246,121,717.00 | 220,695,492.00 | 301,817,253.00 | 252,886,250.00 | 263,343,596.00 | 263,733,676.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,156,808.00 | 296,085,064.00 | 321,582,715.00 | 368,200,267.00 | 297,605,041.00 | 319,040,642.00 | 384,316,306.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,300,131.00 | 66,228,149.00 | 100,431,949.00 | 56,967,604.00 | 61,320,598.00 | 49,736,937.00 | 138,562,912.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,343,177.00 | 66,128,073.00 | 100,054,542.00 | 55,547,758.00 | 62,362,250.00 | 49,515,214.00 | 137,516,398.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,989,041.00 | 63,478,620.00 | 87,436,876.00 | 50,417,657.00 | 62,082,791.00 | 47,208,881.00 | 124,371,119.00 |
| 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 | 28,609,951.00 | 60,795,435.00 | 86,013,454.00 | 50,701,789.00 | 60,349,671.00 | 47,194,418.00 | 121,526,036.00 |
| 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 | 86,845,001.00 | 95,947,538.00 | 67,114,506.00 | 186,712,997.00 | 28,671,292.00 | 104,351,809.00 | 13,484,563.00 |
| 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 | -58,252,982.00 | 19,060,270.00 | -100,419,774.00 | -7,729,120.00 | -192,676,283.00 | -260,018,649.00 | 103,596,692.00 |
| 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 | 38,877,487.00 | -59,837,951.00 | -32,994,085.00 | -106,935,430.00 | 35,772,041.00 | -47,921,654.00 | -26,790,760.00 |
| 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 | 62,320,450.00 | 56,479,633.00 | -65,889,106.00 | 74,832,283.00 | -129,732,891.00 | -191,242,906.00 | 88,332,105.00 |