| 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 | 40.00 | 47.00 | 48.00 | 47.00 | 42.00 | 38.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 24.00 | 28.00 | 22.00 | 17.00 | 16.00 | 8.00 |
| 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 | 5.00 | 5.00 | 4.00 | 4.00 | 3.00 | 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 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 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 | 343,926,126.00 | 320,332,198.00 | 231,147,542.00 | 286,386,288.00 | 257,048,078.00 | 221,247,169.00 | 194,420,849.00 |
| 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 | 261,412,228.00 | 226,138,914.00 | 159,368,809.00 | 218,659,814.00 | 207,188,435.00 | 178,382,975.00 | 178,248,605.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,926,126.00 | 320,332,198.00 | 231,147,542.00 | 286,386,288.00 | 257,048,078.00 | 221,247,169.00 | 194,420,849.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,486,373.00 | 91,587,772.00 | 74,925,841.00 | 74,226,617.00 | 52,802,027.00 | 44,034,224.00 | 16,999,612.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,414,243.00 | 91,044,371.00 | 74,943,430.00 | 73,244,180.00 | 52,820,119.00 | 43,451,742.00 | 17,176,470.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,508,545.00 | 77,354,370.00 | 63,738,049.00 | 62,590,725.00 | 44,968,449.00 | 36,006,759.00 | 14,833,658.00 |
| 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 | 74,508,545.00 | 77,354,370.00 | 63,738,049.00 | 62,590,725.00 | 44,968,449.00 | 36,006,759.00 | 14,833,658.00 |
| 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 | 75,614,207.00 | 25,749,546.00 | -13,999,089.00 | 71,887,115.00 | 42,048,026.00 | -27,288,410.00 | 17,304,339.00 |
| 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 | 82,501,500.00 | -260,371,273.00 | 16,650,503.00 | -38,239,603.00 | -8,623,264.00 | 11,137,531.00 | 14,551,647.00 |
| 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 | -70,002,488.00 | 20,342,807.00 | -60,625,579.00 | -79,717,497.00 | -273,054.00 | -21,606,071.00 | -100,000,000.00 |
| 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 | 88,806,020.00 | -214,214,114.00 | -57,979,995.00 | -48,580,221.00 | 40,749,983.00 | -41,472,605.00 | -68,215,184.00 |