| 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： | |||||||||||
| 单季度每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 36.00 | 38.00 | 31.00 | 30.00 | 34.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 19.00 | 15.00 | -1.00 | 9.00 | 18.00 | 28.00 |
| 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 | - | 1.00 | 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 | 3.00 | 2.00 | - | 1.00 | 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 | 190,388,473.00 | 326,649,119.00 | 273,494,047.00 | 151,901,823.00 | 141,154,477.00 | 290,004,238.00 | 240,255,201.00 |
| 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 | 167,498,971.00 | 237,983,847.00 | 202,818,230.00 | 138,626,759.00 | 127,160,142.00 | 216,646,466.00 | 175,875,840.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,388,473.00 | 326,649,119.00 | 273,494,047.00 | 151,901,823.00 | 141,154,477.00 | 290,004,238.00 | 240,255,201.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,960,469.00 | 73,402,150.00 | 47,643,721.00 | 767,203.00 | 12,621,127.00 | 58,584,193.00 | 75,551,938.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,772,507.00 | 73,336,886.00 | 46,528,881.00 | -3,008,812.00 | 13,995,755.00 | 60,161,592.00 | 76,873,377.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,156,278.00 | 63,564,313.00 | 40,959,111.00 | -2,224,786.00 | 12,686,055.00 | 51,113,925.00 | 66,606,879.00 |
| 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 | 62,075,355.00 | 62,063,241.00 | 38,669,185.00 | -2,978,355.00 | 13,139,490.00 | 53,311,351.00 | 67,208,693.00 |
| 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 | 114,102,929.00 | 32,036,653.00 | 34,339,161.00 | 43,977,366.00 | 136,382,349.00 | 51,968,376.00 | 7,378,733.00 |
| 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 | -148,806,039.00 | -2,678,641.00 | -128,331,942.00 | -135,024,702.00 | -154,942,884.00 | 40,369,217.00 | 58,471,264.00 |
| 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 | 84,235,463.00 | -167,188,524.00 | 158,325,602.00 | -85,521,274.00 | 57,224,213.00 | -17,009,881.00 | -140,713.00 |
| 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 | 47,617,670.00 | -136,902,040.00 | 63,709,321.00 | -175,629,704.00 | 38,638,546.00 | 75,160,819.00 | 65,634,162.00 |