| 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 | 会员可见 | - | 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 | 73.00 | 67.00 | 67.00 | 62.00 | 65.00 | 59.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 35.00 | 18.00 | 23.00 | 16.00 | 11.00 | 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 | 5.00 | 7.00 | 3.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| 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 | 4.00 | 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 | 420,754,038.00 | 475,683,609.00 | 355,815,138.00 | 324,081,696.00 | 308,684,838.00 | 192,722,863.00 | 208,058,682.00 |
| 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 | 279,642,508.00 | 284,024,489.00 | 268,734,197.00 | 251,037,464.00 | 237,913,474.00 | 159,182,178.00 | 179,147,118.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,754,038.00 | 475,683,609.00 | 355,815,138.00 | 324,081,696.00 | 308,684,838.00 | 192,722,863.00 | 208,058,682.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,519,390.00 | 178,089,844.00 | 80,820,160.00 | 68,595,513.00 | 66,905,563.00 | 25,051,581.00 | 29,113,138.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,276,668.00 | 176,511,942.00 | 80,450,711.00 | 58,279,894.00 | 66,971,335.00 | 24,347,590.00 | 23,528,055.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,931,306.00 | 167,200,239.00 | 64,564,925.00 | 75,113,289.00 | 50,488,128.00 | 20,965,829.00 | 18,885,416.00 |
| 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 | 123,085,535.00 | 160,834,706.00 | 66,326,817.00 | 71,223,294.00 | 49,860,341.00 | 20,839,549.00 | 21,012,922.00 |
| 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 | 68,871,655.00 | 119,948,380.00 | 78,484,263.00 | 115,048,371.00 | 62,390,973.00 | 28,054,296.00 | 144,720,178.00 |
| 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 | -288,594,099.00 | -144,703,672.00 | -406,965,597.00 | -183,524,867.00 | -262,383,220.00 | -70,370,518.00 | -145,930,208.00 |
| 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 | 224,442,494.00 | 64,714,545.00 | 148,481,151.00 | 518,915,582.00 | 58,541,295.00 | -41,324,373.00 | 95,763,479.00 |
| 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 | 2,853,837.00 | 42,246,728.00 | -179,014,148.00 | 448,769,012.00 | -142,304,471.00 | -84,327,736.00 | 94,551,033.00 |