| 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 | 71.00 | 67.00 | 70.00 | 73.00 | 76.00 | 73.00 | 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 | 15.00 | 12.00 | 13.00 | 21.00 | 17.00 | 17.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 4.00 | 10.00 | 4.00 | 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 | 3.00 | 2.00 | 2.00 | 6.00 | 3.00 | 2.00 | 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 | 526,888,368.00 | 498,201,733.00 | 422,024,145.00 | 665,472,725.00 | 338,843,462.00 | 281,684,154.00 | 348,977,590.00 |
| 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 | 435,256,832.00 | 428,649,972.00 | 354,161,051.00 | 558,955,265.00 | 278,408,225.00 | 235,135,726.00 | 289,432,187.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,888,368.00 | 498,201,733.00 | 422,024,145.00 | 665,472,725.00 | 338,843,462.00 | 281,684,154.00 | 348,977,590.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,242,703.00 | 72,030,844.00 | 69,106,866.00 | 151,974,871.00 | 66,053,064.00 | 54,416,212.00 | 63,384,620.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,891,526.00 | 71,798,417.00 | 67,577,883.00 | 151,860,626.00 | 65,014,270.00 | 53,775,861.00 | 63,371,715.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,315,213.00 | 61,607,813.00 | 56,860,530.00 | 137,389,512.00 | 57,286,502.00 | 46,797,365.00 | 53,396,250.00 |
| 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 | 77,072,340.00 | 61,011,670.00 | 56,048,132.00 | 134,736,849.00 | 57,019,954.00 | 46,013,342.00 | 54,932,724.00 |
| 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 | 66,452,654.00 | 16,401,766.00 | 6,107,281.00 | 94,758,683.00 | 89,088,899.00 | 94,205,530.00 | -1,351,707.00 |
| 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 | -49,401,551.00 | -7,495,569.00 | -10,385,541.00 | -454,525,546.00 | -27,218,402.00 | -19,959,982.00 | -112,077,228.00 |
| 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 | -15,979,040.00 | -56,639,823.00 | 16,865,454.00 | 385,370,263.00 | -2,273,559.00 | -43,242,214.00 | -2,223,792.00 |
| 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 | 1,072,063.00 | -47,733,626.00 | 12,587,193.00 | 25,603,400.00 | 59,596,938.00 | 31,003,334.00 | -115,652,727.00 |