| 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 | 1.00 | 1.00 | - | 1.00 | 1.00 | 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 | 64.00 | 68.00 | 72.00 | 63.00 | 79.00 | 83.00 | 83.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 27.00 | 32.00 | 15.00 | 33.00 | 38.00 | 40.00 |
| 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 | 5.00 | 5.00 | 5.00 | 2.00 | 4.00 | 4.00 | 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 | 3.00 | 2.00 | 4.00 | 4.00 | 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 | 389,546,121.00 | 375,317,385.00 | 310,403,600.00 | 283,078,053.00 | 261,250,022.00 | 217,058,881.00 | 189,790,145.00 |
| 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 | 267,590,730.00 | 255,232,745.00 | 197,477,100.00 | 235,323,082.00 | 164,662,509.00 | 132,502,251.00 | 105,685,952.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,546,121.00 | 375,317,385.00 | 310,403,600.00 | 283,078,053.00 | 261,250,022.00 | 217,058,881.00 | 189,790,145.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,855,171.00 | 122,186,025.00 | 115,015,700.00 | 50,216,495.00 | 98,302,753.00 | 92,207,855.00 | 86,723,784.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,272,779.00 | 121,416,969.00 | 115,136,700.00 | 50,442,861.00 | 98,353,262.00 | 91,992,017.00 | 86,882,845.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,871,747.00 | 100,709,568.00 | 98,465,200.00 | 42,396,008.00 | 85,021,755.00 | 82,197,513.00 | 76,436,897.00 |
| 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 | 109,551,671.00 | 105,137,359.00 | 102,903,400.00 | 52,007,598.00 | 88,788,774.00 | 84,783,757.00 | 78,398,181.00 |
| 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 | 95,138,563.00 | 67,966,926.00 | 53,954,800.00 | 81,854,691.00 | 50,933,257.00 | 52,670,826.00 | 27,162,136.00 |
| 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 | -308,350,048.00 | -103,555,054.00 | -185,226,500.00 | -92,431,389.00 | 251,953,217.00 | -48,028,021.00 | -78,825,469.00 |
| 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 | -124,068,493.00 | 276,079,548.00 | -37,507,800.00 | -9,622,686.00 | -12,241,551.00 | -42,080,187.00 | 374,674.00 |
| 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 | -337,317,730.00 | 240,517,654.00 | -168,779,900.00 | -20,194,050.00 | 290,644,254.00 | -37,392,382.00 | -51,298,318.00 |