| 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 | 38.00 | 37.00 | 35.00 | 32.00 | 30.00 | 30.00 | 31.00 |
| 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 | 23.00 | 27.00 | 28.00 | 19.00 | 21.00 | 17.00 |
| 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 | 3.00 | 3.00 | 2.00 | 2.00 | 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 | 3.00 | 3.00 | 2.00 | 2.00 | 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 | 482,193,122.00 | 501,806,575.00 | 371,682,460.00 | 372,297,781.00 | 345,778,453.00 | 384,808,894.00 | 373,676,238.00 |
| 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 | 338,112,275.00 | 358,554,923.00 | 258,991,900.00 | 258,790,355.00 | 266,366,643.00 | 297,343,007.00 | 297,298,261.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,193,122.00 | 501,806,575.00 | 371,682,460.00 | 372,297,781.00 | 345,778,453.00 | 384,808,894.00 | 373,676,238.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,805,720.00 | 135,210,680.00 | 112,772,394.00 | 108,546,828.00 | 76,419,709.00 | 93,045,053.00 | 71,588,830.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,939,138.00 | 132,702,891.00 | 112,931,041.00 | 108,852,756.00 | 75,470,518.00 | 93,413,211.00 | 71,636,297.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,758,081.00 | 117,100,530.00 | 98,857,473.00 | 105,987,714.00 | 66,466,003.00 | 81,517,882.00 | 63,776,967.00 |
| 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 | 114,558,027.00 | 117,582,103.00 | 100,066,437.00 | 108,223,512.00 | 67,279,916.00 | 82,660,261.00 | 64,952,656.00 |
| 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 | 77,317,431.00 | 22,677,670.00 | 70,159,082.00 | 223,823,316.00 | 103,785,820.00 | 128,608,658.00 | 19,251,652.00 |
| 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 | -232,238,362.00 | -537,597,530.00 | -106,571,593.00 | -76,582,615.00 | -44,817,300.00 | 46,097,033.00 | -211,083,449.00 |
| 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 | -748,994.00 | -153,461,458.00 | 16,999,746.00 | -780,076.00 | -191,693.00 | -87,404,501.00 | -1,023,353.00 |
| 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 | -156,497,101.00 | -668,183,389.00 | -19,370,977.00 | 146,234,895.00 | 58,525,502.00 | 88,287,536.00 | -193,001,333.00 |