| 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) | - | - | - | - | - | - | - | - | 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 | 82.00 | 87.00 | 90.00 | 93.00 | 89.00 | 89.00 | 86.00 |
| 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 | 22.00 | 22.00 | 29.00 | 32.00 | 24.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | 3.00 | 2.00 | 2.00 | 4.00 | 6.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | 2.00 | 2.00 | 1.00 | 3.00 | 5.00 | 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 | 407,611,070.00 | 348,112,806.00 | 270,288,441.00 | 581,495,456.00 | 683,549,070.00 | 380,212,722.00 | 179,431,529.00 |
| 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 | 273,332,137.00 | 247,191,809.00 | 210,708,744.00 | 351,266,322.00 | 402,706,497.00 | 269,227,208.00 | 160,401,552.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,611,070.00 | 348,112,806.00 | 270,288,441.00 | 581,495,456.00 | 683,549,070.00 | 380,212,722.00 | 179,431,529.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,148,274.00 | 94,296,638.00 | 64,262,664.00 | 189,577,171.00 | 255,056,774.00 | 95,326,577.00 | 19,330,502.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,535,178.00 | 94,686,902.00 | 64,131,653.00 | 190,266,133.00 | 254,371,327.00 | 100,374,623.00 | 18,743,022.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,765,323.00 | 77,039,431.00 | 60,565,065.00 | 169,915,993.00 | 219,709,749.00 | 93,002,403.00 | 18,381,037.00 |
| 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 | 106,765,323.00 | 77,039,431.00 | 60,565,065.00 | 169,915,993.00 | 219,709,749.00 | 93,002,403.00 | 18,381,037.00 |
| 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 | 144,600,380.00 | 92,437,993.00 | -7,933,516.00 | 135,442,366.00 | 45,297,365.00 | 79,052,765.00 | -4,585,539.00 |
| 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 | -179,267,217.00 | -126,055,772.00 | -86,292,353.00 | -147,682,276.00 | -105,613,412.00 | -316,985,680.00 | -68,345,014.00 |
| 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 | -44,211,032.00 | -2,468,279.00 | 44,415,955.00 | -5,382,489.00 | -52,612,368.00 | - | - |
| 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 | -78,975,973.00 | -35,612,821.00 | -49,701,328.00 | -17,921,354.00 | -113,067,403.00 | -221,077,340.00 | -72,992,192.00 |