| 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 | 73.00 | 72.00 | 73.00 | 65.00 | 69.00 | 71.00 | 68.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 14.00 | 16.00 | 9.00 | 10.00 | 10.00 | 14.00 |
| 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 | 6.00 | 4.00 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 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 | 437,714,188.00 | 471,893,990.00 | 438,354,993.00 | 413,629,366.00 | 359,697,422.00 | 418,455,890.00 | 436,759,574.00 |
| 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 | 377,975,299.00 | 396,518,632.00 | 376,020,763.00 | 398,599,550.00 | 321,475,975.00 | 371,142,362.00 | 383,173,514.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,714,188.00 | 471,893,990.00 | 438,354,993.00 | 413,629,366.00 | 359,697,422.00 | 418,455,890.00 | 436,759,574.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,215,767.00 | 75,795,257.00 | 79,004,805.00 | 37,110,526.00 | 37,309,498.00 | 57,693,419.00 | 64,332,167.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,779,469.00 | 76,209,949.00 | 78,990,612.00 | 44,823,622.00 | 37,206,987.00 | 49,007,936.00 | 72,299,752.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,757,103.00 | 67,374,736.00 | 68,264,902.00 | 39,004,691.00 | 34,550,785.00 | 43,031,303.00 | 63,037,124.00 |
| 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 | 91,293,829.00 | 66,651,781.00 | 70,192,887.00 | 44,824,940.00 | 35,283,561.00 | 42,928,053.00 | 63,786,808.00 |
| 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 | 50,647,787.00 | 19,441,283.00 | 46,898,258.00 | 99,050,000.00 | 43,348,624.00 | 9,117,011.00 | -63,977,692.00 |
| 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 | 3,413,122.00 | -12,487,428.00 | -28,647,711.00 | -26,979,092.00 | -79,081,015.00 | -36,291,539.00 | -55,050,824.00 |
| 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 | -57,107,456.00 | -74,901,262.00 | 49,543,852.00 | -53,915,985.00 | 34,674,845.00 | 7,306,316.00 | -79,612,495.00 |
| 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 | -3,046,549.00 | -67,947,405.00 | 67,794,399.00 | 18,154,923.00 | -1,057,546.00 | -19,868,210.00 | -198,641,010.00 |