| 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 | 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 | 78.00 | 76.00 | 75.00 | 76.00 | 74.00 | 72.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.00 | 37.00 | 17.00 | 32.00 | 26.00 | 48.00 | 37.00 |
| 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 | 3.00 | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 |
| 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 | 1.00 | 3.00 | 2.00 |
| 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 | 242,125,328.00 | 242,250,093.00 | 136,823,209.00 | 172,128,935.00 | 137,243,672.00 | 181,430,319.00 | 200,058,963.00 |
| 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 | 145,639,934.00 | 135,007,690.00 | 105,277,976.00 | 108,682,022.00 | 102,746,527.00 | 103,961,945.00 | 132,294,060.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,125,328.00 | 242,250,093.00 | 136,823,209.00 | 172,128,935.00 | 137,243,672.00 | 181,430,319.00 | 200,058,963.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,042,471.00 | 95,530,330.00 | 22,394,538.00 | 54,671,221.00 | 37,745,406.00 | 90,837,424.00 | 82,039,239.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,306,619.00 | 95,940,110.00 | 22,389,161.00 | 54,865,336.00 | 37,747,249.00 | 90,942,624.00 | 82,039,058.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,603,502.00 | 89,051,824.00 | 23,438,331.00 | 54,596,254.00 | 35,781,993.00 | 86,583,117.00 | 74,690,932.00 |
| 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 | 100,603,502.00 | 89,051,824.00 | 23,438,331.00 | 54,596,254.00 | 35,781,993.00 | 86,583,117.00 | 74,690,932.00 |
| 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 | 1,828,461.00 | 23,710,352.00 | -8,028,380.00 | 103,509,334.00 | 91,761,192.00 | 72,640,775.00 | 53,574,764.00 |
| 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 | 118,116,134.00 | -61,415,396.00 | 37,381,527.00 | -31,225,545.00 | 333,508.00 | -259,859,965.00 | 37,397,793.00 |
| 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 | -1,255,671.00 | -72,365,958.00 | -16,649,274.00 | -392,101.00 | -1,033,808.00 | -100,430,479.00 | -837,511.00 |
| 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 | 118,673,363.00 | -109,239,553.00 | 12,778,772.00 | 71,355,007.00 | 91,110,057.00 | -285,467,306.00 | 89,454,051.00 |