| 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 | 43.00 | 43.00 | 43.00 | 41.00 | 45.00 | 44.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 26.00 | 20.00 | 40.00 | 27.00 | 32.00 | 27.00 |
| 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 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 |
| 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 | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 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 | 363,496,374.00 | 306,941,720.00 | 248,326,603.00 | 266,451,820.00 | 298,260,121.00 | 287,502,320.00 | 219,966,481.00 |
| 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 | 295,161,001.00 | 242,597,598.00 | 206,705,087.00 | 230,662,568.00 | 228,821,860.00 | 218,107,047.00 | 188,614,402.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,496,374.00 | 306,941,720.00 | 248,326,603.00 | 266,451,820.00 | 298,260,121.00 | 287,502,320.00 | 219,966,481.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,097,645.00 | 87,914,773.00 | 50,815,494.00 | 124,714,126.00 | 89,358,468.00 | 100,336,445.00 | 64,564,768.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,936,325.00 | 87,960,479.00 | 50,609,641.00 | 123,692,014.00 | 88,849,060.00 | 99,373,531.00 | 65,567,764.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,819,630.00 | 80,332,617.00 | 50,418,458.00 | 105,261,202.00 | 80,971,717.00 | 90,750,020.00 | 58,308,808.00 |
| 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 | 73,794,885.00 | 73,808,156.00 | 43,021,686.00 | 98,876,038.00 | 73,517,544.00 | 84,071,031.00 | 55,966,226.00 |
| 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 | 78,363,695.00 | 61,127,115.00 | 8,017,725.00 | 75,454,036.00 | 77,505,862.00 | 60,460,834.00 | -22,975,278.00 |
| 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 | 112,297,481.00 | -144,504,956.00 | -5,911,870.00 | 109,572,416.00 | -27,412,302.00 | -56,641,655.00 | -142,000,979.00 |
| 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 | -141,320,861.00 | 88,196,984.00 | 6,182,288.00 | -174,787,084.00 | -129,730,968.00 | 76,572,838.00 | 124,113,958.00 |
| 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 | 48,041,133.00 | 5,946,238.00 | 8,548,340.00 | 10,819,268.00 | -79,230,902.00 | 81,003,674.00 | -40,975,119.00 |