| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.00 | 70.00 | 77.00 | 80.00 | 81.00 | 77.00 | 72.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 11.00 | 33.00 | 45.00 | 26.00 | 22.00 | 15.00 |
| 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 | 2.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 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 | 2.00 | 1.00 | 2.00 | 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 | 342,784,900.00 | 329,724,700.00 | 266,895,000.00 | 283,430,049.00 | 252,795,998.00 | 270,467,591.00 | 207,340,680.00 |
| 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 | 245,051,300.00 | 279,242,300.00 | 169,625,400.00 | 218,342,026.00 | 177,503,401.00 | 215,883,174.00 | 179,934,301.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,784,900.00 | 329,724,700.00 | 266,895,000.00 | 283,430,049.00 | 252,795,998.00 | 270,467,591.00 | 207,340,680.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,004,800.00 | 45,783,800.00 | 103,867,100.00 | 143,793,755.00 | 79,196,314.00 | 62,283,723.00 | 32,940,174.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,381,100.00 | 38,519,600.00 | 99,866,400.00 | 141,374,990.00 | 75,742,205.00 | 61,910,179.00 | 31,606,760.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,388,800.00 | 35,607,400.00 | 88,761,200.00 | 128,459,754.00 | 65,742,846.00 | 58,570,676.00 | 30,586,686.00 |
| 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 | 103,538,400.00 | 38,391,400.00 | 91,119,100.00 | 130,698,290.00 | 69,161,561.00 | 61,239,824.00 | 33,514,748.00 |
| 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 | 42,536,100.00 | 40,136,200.00 | 100,016,900.00 | 123,521,646.00 | 131,599,076.00 | 106,257,202.00 | 54,976,080.00 |
| 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 | -104,046,400.00 | -30,395,000.00 | -405,985,800.00 | -400,250,303.00 | 3,058,084.00 | -473,012,341.00 | 390,782,275.00 |
| 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 | -20,625,100.00 | -31,152,300.00 | -309,700.00 | -309,689.00 | -285,833.00 | -319,444.00 | -100,555,833.00 |
| 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 | -82,179,800.00 | -21,346,200.00 | -306,294,100.00 | -276,175,511.00 | 134,207,835.00 | -364,424,506.00 | 344,123,747.00 |