| 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 | 53.00 | 52.00 | 53.00 | 53.00 | 55.00 | 49.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 24.00 | 15.00 | 18.00 | 19.00 | 26.00 | 10.00 |
| 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 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | 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 | 3.00 | 1.00 | 2.00 | 2.00 | 4.00 | 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 | 147,334,346.00 | 154,751,670.00 | 106,166,806.00 | 141,310,667.00 | 115,434,884.00 | 142,279,187.00 | 94,303,668.00 |
| 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 | 113,380,058.00 | 112,913,201.00 | 86,036,780.00 | 118,646,865.00 | 93,796,326.00 | 105,637,139.00 | 84,617,756.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,334,346.00 | 154,751,670.00 | 106,166,806.00 | 141,310,667.00 | 115,434,884.00 | 142,279,187.00 | 94,303,668.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,775,178.00 | 43,574,849.00 | 21,924,477.00 | 24,604,557.00 | 27,084,518.00 | 41,520,524.00 | 11,904,384.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,918,398.00 | 43,643,978.00 | 21,923,464.00 | 24,561,262.00 | 27,064,587.00 | 41,500,098.00 | 11,938,434.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,212,962.00 | 36,893,011.00 | 16,324,427.00 | 25,722,050.00 | 22,193,364.00 | 37,297,053.00 | 8,973,290.00 |
| 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 | 29,948,446.00 | 37,129,553.00 | 16,289,839.00 | 25,050,543.00 | 22,331,413.00 | 37,241,563.00 | 9,327,142.00 |
| 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 | 30,667,933.00 | 13,983,093.00 | 20,160,658.00 | 71,087,234.00 | 38,049,798.00 | 52,467,542.00 | 28,663,870.00 |
| 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 | -8,401,954.00 | 21,807,056.00 | -20,512,631.00 | -3,273,185.00 | -3,651,454.00 | 1,314,482.00 | -13,218.00 |
| 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 | -1,913,000.00 | -15,324,052.00 | -982,546.00 | -1,388,112.00 | -3,601,132.00 | -8,187,229.00 | -598,754.00 |
| 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 | 14,706,372.00 | 22,044,335.00 | -767,321.00 | 63,251,542.00 | 28,716,740.00 | 53,883,736.00 | 26,222,039.00 |