| 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 | 会员可见 | 会员可见 | - | 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 | 55.00 | 55.00 | 55.00 | 48.00 | 44.00 | 47.00 | 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 | 26.00 | 33.00 | 20.00 | 7.00 | 7.00 | 22.00 | 13.00 |
| 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 | 5.00 | 3.00 | 1.00 | 1.00 | 2.00 | 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 | 1.00 | 1.00 | 2.00 | 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 | 254,404,531.00 | 267,455,719.00 | 247,223,074.00 | 201,784,492.00 | 184,712,116.00 | 173,655,147.00 | 143,324,764.00 |
| 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 | 191,398,748.00 | 187,558,769.00 | 174,551,982.00 | 182,401,852.00 | 170,430,047.00 | 144,917,886.00 | 130,188,671.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,404,531.00 | 267,455,719.00 | 247,223,074.00 | 201,784,492.00 | 184,712,116.00 | 173,655,147.00 | 143,324,764.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,858,698.00 | 95,843,633.00 | 53,810,141.00 | 16,225,885.00 | 10,925,422.00 | 40,549,810.00 | 19,432,726.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,840,680.00 | 95,860,147.00 | 53,798,364.00 | 13,974,879.00 | 10,810,110.00 | 40,548,717.00 | 19,330,915.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,613,300.00 | 87,694,385.00 | 50,025,570.00 | 14,035,247.00 | 13,162,749.00 | 37,574,008.00 | 17,923,287.00 |
| 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 | 68,402,712.00 | 91,869,787.00 | 51,090,568.00 | 17,941,672.00 | 18,857,900.00 | 42,096,400.00 | 21,461,960.00 |
| 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 | 46,710,488.00 | 108,490,404.00 | 57,447,793.00 | 58,502,621.00 | 27,011,063.00 | 33,316,256.00 | -16,121,225.00 |
| 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 | 76,891,847.00 | -87,940,271.00 | -1,498,527.00 | 42,524,469.00 | -106,426,683.00 | 31,234,273.00 | -100,153,783.00 |
| 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 | -8,353,026.00 | -57,826,336.00 | -37,247,702.00 | -1,004,562.00 | 6,649,457.00 | -98,341,826.00 | -700,107.00 |
| 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 | 113,256,989.00 | -35,395,323.00 | 19,733,451.00 | 98,927,681.00 | -72,898,043.00 | -32,057,296.00 | -118,474,775.00 |