| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 29.00 | 30.00 | 25.00 | 29.00 | 26.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 12.00 | 13.00 | 10.00 | 12.00 | 11.00 | 12.00 |
| 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 | 2.00 | 3.00 | 3.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 445,209,937.00 | 483,735,334.00 | 273,249,082.00 | 433,420,375.00 | 420,249,768.00 | 383,969,291.00 | 267,669,666.00 |
| 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 | 373,945,752.00 | 416,851,937.00 | 247,985,172.00 | 391,654,384.00 | 359,818,455.00 | 343,970,802.00 | 238,133,442.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,209,937.00 | 483,735,334.00 | 273,249,082.00 | 433,420,375.00 | 420,249,768.00 | 383,969,291.00 | 267,669,666.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,168,739.00 | 63,802,551.00 | 39,019,857.00 | 45,393,380.00 | 59,449,619.00 | 48,304,300.00 | 38,104,125.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,424,551.00 | 63,939,668.00 | 39,244,640.00 | 45,567,919.00 | 60,478,750.00 | 48,390,098.00 | 38,404,582.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,838,169.00 | 56,875,553.00 | 35,390,401.00 | 43,708,293.00 | 52,358,298.00 | 43,781,739.00 | 33,005,474.00 |
| 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 | 55,676,512.00 | 57,491,774.00 | 35,391,967.00 | 44,245,952.00 | 51,992,871.00 | 43,427,284.00 | 33,566,572.00 |
| 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 | 42,688,266.00 | -90,877,964.00 | 4,987,977.00 | 32,138,286.00 | 52,539,163.00 | 27,783,248.00 | 7,087,203.00 |
| 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 | 12,825,403.00 | -278,951,665.00 | -109,227,238.00 | 269,650,525.00 | -322,448,263.00 | -271,157,088.00 | -71,188,634.00 |
| 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 | 71,990,957.00 | 121,300,033.00 | -53,088,277.00 | 45,700,220.00 | 111,250,923.00 | 70,972.00 | -65,226,458.00 |
| 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 | 129,734,921.00 | -247,462,236.00 | -157,401,296.00 | 347,394,638.00 | -158,695,838.00 | -243,329,180.00 | -129,086,200.00 |