| 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 | - | - | - | 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 | 47.00 | 48.00 | 49.00 | 45.00 | 44.00 | 45.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 24.00 | 17.00 | 24.00 | 12.00 | 15.00 | 25.00 |
| 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 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 236,507,192.00 | 244,359,155.00 | 217,434,467.00 | 349,695,545.00 | 187,229,709.00 | 231,444,230.00 | 217,085,705.00 |
| 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 | 163,422,254.00 | 162,835,284.00 | 145,147,176.00 | 242,055,976.00 | 140,627,867.00 | 168,807,175.00 | 155,668,120.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,507,192.00 | 244,359,155.00 | 217,434,467.00 | 349,695,545.00 | 187,229,709.00 | 231,444,230.00 | 217,085,705.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,668,978.00 | 68,058,973.00 | 42,762,029.00 | 97,734,860.00 | 25,530,483.00 | 38,462,675.00 | 62,435,256.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,611,375.00 | 68,010,686.00 | 42,762,029.00 | 97,734,860.00 | 25,476,010.00 | 38,451,031.00 | 62,435,536.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,628,851.00 | 59,722,440.00 | 36,458,013.00 | 82,515,697.00 | 23,319,658.00 | 34,334,747.00 | 54,431,084.00 |
| 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 | 52,628,851.00 | 59,722,440.00 | 36,458,013.00 | 82,515,697.00 | 23,319,658.00 | 34,334,747.00 | 54,431,084.00 |
| 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 | 53,205,659.00 | 126,826,288.00 | -23,446,219.00 | 217,729,006.00 | 57,568,134.00 | -53,529,094.00 | -23,081,389.00 |
| 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 | 147,932,884.00 | -403,672,413.00 | -77,791,277.00 | -379,871,050.00 | 538,194,502.00 | 132,999,039.00 | -458,521,263.00 |
| 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 | 15,106,289.00 | 6,491,895.00 | -65,937,752.00 | -46,794,549.00 | -26,363,992.00 | -53,831,119.00 | -142,690,415.00 |
| 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 | 216,244,832.00 | -270,354,231.00 | -167,175,248.00 | -208,936,592.00 | 569,398,644.00 | 25,638,825.00 | -624,293,067.00 |