| 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 | - | - | - | 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 | 81.00 | 84.00 | 81.00 | 91.00 | 83.00 | 81.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.00 | 66.00 | 71.00 | 60.00 | 78.00 | 76.00 | 86.00 |
| 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 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 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 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 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 | 62,651,897.00 | 76,580,699.00 | 71,046,221.00 | 186,034,088.00 | 101,221,365.00 | 82,331,337.00 | 65,083,971.00 |
| 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 | 30,779,679.00 | 34,116,349.00 | 28,993,282.00 | 43,732,201.00 | 28,326,952.00 | 23,047,750.00 | 22,281,729.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,651,897.00 | 76,580,699.00 | 71,046,221.00 | 186,034,088.00 | 101,221,365.00 | 82,331,337.00 | 65,083,971.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,473,317.00 | 59,677,908.00 | 56,081,812.00 | 132,508,683.00 | 89,815,134.00 | 71,487,573.00 | 63,684,589.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,476,198.00 | 59,633,942.00 | 55,981,812.00 | 132,438,752.00 | 89,714,803.00 | 71,282,980.00 | 63,886,199.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,627,814.00 | 50,199,157.00 | 50,197,623.00 | 112,459,004.00 | 79,374,007.00 | 62,523,511.00 | 56,144,576.00 |
| 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 | 43,625,421.00 | 50,195,965.00 | 50,192,583.00 | 112,533,896.00 | 79,453,052.00 | 62,561,954.00 | 56,166,596.00 |
| 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 | 37,534,210.00 | 43,289,705.00 | 10,853,626.00 | 97,780,075.00 | 67,430,953.00 | 35,100,672.00 | 37,749,535.00 |
| 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 | 114,840,242.00 | 111,642,625.00 | -395,749,630.00 | 57,718,688.00 | -178,130,908.00 | -236,179,171.00 | 274,959,850.00 |
| 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 | -50,833,014.00 | -106,367,008.00 | 119,669,862.00 | -30,648,732.00 | 29,552,752.00 | -46,759,022.00 | -654,501.00 |
| 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 | 101,279,525.00 | 48,691,054.00 | -265,218,541.00 | 124,696,156.00 | -81,209,234.00 | -245,858,637.00 | 310,969,499.00 |