| 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 | 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 | 32.00 | 30.00 | 30.00 | 32.00 | 30.00 | 31.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 20.00 | 17.00 | 20.00 | 16.00 | 20.00 | 19.00 |
| 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 | 4.00 | 3.00 | 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 | 3.00 | 3.00 | 3.00 | 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 | 477,669,208.00 | 467,816,148.00 | 442,628,553.00 | 469,167,006.00 | 454,889,183.00 | 463,359,382.00 | 384,619,630.00 |
| 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 | 383,408,939.00 | 380,726,219.00 | 358,185,299.00 | 381,767,638.00 | 366,128,731.00 | 365,667,926.00 | 308,340,703.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,669,208.00 | 467,816,148.00 | 442,628,553.00 | 469,167,006.00 | 454,889,183.00 | 463,359,382.00 | 384,619,630.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,077,469.00 | 96,905,562.00 | 85,666,030.00 | 111,630,822.00 | 84,694,473.00 | 103,228,178.00 | 84,748,355.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,120,572.00 | 101,379,483.00 | 85,199,594.00 | 103,448,324.00 | 83,504,999.00 | 104,249,422.00 | 83,498,417.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,889,072.00 | 91,339,406.00 | 75,627,498.00 | 93,763,324.00 | 73,932,662.00 | 90,855,917.00 | 73,455,552.00 |
| 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 | 95,889,072.00 | 91,339,406.00 | 75,627,498.00 | 93,763,324.00 | 73,932,662.00 | 90,855,917.00 | 73,455,552.00 |
| 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 | 39,183,409.00 | 150,199,744.00 | 13,448,975.00 | 69,318,729.00 | -3,148,263.00 | 58,705,478.00 | 94,469,302.00 |
| 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 | -56,186,798.00 | -10,139,587.00 | -24,473,699.00 | -51,931,466.00 | -7,608,919.00 | 33,479,910.00 | -118,025,868.00 |
| 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 | -2,106,717.00 | -103,789,572.00 | -1,856,187.00 | -6,896,613.00 | -2,859,085.00 | -68,280,406.00 | -1,034,781.00 |
| 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 | -17,548,026.00 | 38,553,155.00 | -11,657,001.00 | 12,181,964.00 | -8,796,715.00 | 27,385,547.00 | -29,129,524.00 |