| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 24.00 | 26.00 | 26.00 | 27.00 | 25.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 13.00 | 16.00 | 16.00 | 12.00 | 10.00 | 9.00 |
| 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 | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 1.00 | 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 | 612,769,146.00 | 627,228,328.00 | 490,245,147.00 | 701,046,646.00 | 647,101,281.00 | 546,011,556.00 | 422,824,181.00 |
| 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 | 509,434,717.00 | 536,523,090.00 | 414,474,620.00 | 579,709,136.00 | 528,606,296.00 | 470,481,994.00 | 377,026,374.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,769,146.00 | 627,228,328.00 | 490,245,147.00 | 701,046,646.00 | 647,101,281.00 | 546,011,556.00 | 422,824,181.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,448,598.00 | 94,634,475.00 | 94,044,884.00 | 138,594,785.00 | 92,692,131.00 | 67,646,726.00 | 48,411,598.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,605,256.00 | 94,686,589.00 | 94,152,022.00 | 138,442,229.00 | 92,444,266.00 | 67,236,930.00 | 48,594,715.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,087,382.00 | 80,962,896.00 | 77,368,318.00 | 110,611,665.00 | 76,106,726.00 | 52,507,072.00 | 38,012,035.00 |
| 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 | 92,087,382.00 | 80,962,896.00 | 77,368,318.00 | 110,611,665.00 | 76,106,726.00 | 52,507,072.00 | 38,012,035.00 |
| 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 | 119,508,300.00 | 105,962,734.00 | -4,640,350.00 | 89,645,560.00 | 225,905,452.00 | 89,384,229.00 | 19,082,164.00 |
| 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 | -99,272,295.00 | -127,575,419.00 | -43,517,223.00 | 117,005,891.00 | -387,734,454.00 | -113,619,286.00 | -121,164,424.00 |
| 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 | -3,548,216.00 | 85,078,088.00 | 14,892,167.00 | -328,774,869.00 | 230,258,477.00 | 172,335,900.00 | 81,136,568.00 |
| 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 | 16,687,789.00 | 63,481,626.00 | -33,260,950.00 | -122,119,150.00 | 68,454,331.00 | 148,100,844.00 | -20,945,692.00 |