| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.00 | 41.00 | 36.00 | 38.00 | 38.00 | 33.00 | 32.00 |
| 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 | 17.00 | 10.00 | 13.00 | 13.00 | 13.00 | 5.00 |
| 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 | 2.00 | 1.00 | 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 | 会员可见 | 3.00 | 2.00 | 1.00 | 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 | 399,997,690.00 | 365,310,461.00 | 328,126,092.00 | 276,183,484.00 | 315,959,114.00 | 342,065,393.00 | 273,954,749.00 |
| 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 | 293,953,699.00 | 299,615,056.00 | 279,789,462.00 | 244,437,448.00 | 272,599,928.00 | 290,330,462.00 | 258,463,438.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,997,690.00 | 365,310,461.00 | 328,126,092.00 | 276,183,484.00 | 315,959,114.00 | 342,065,393.00 | 273,954,749.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,813,599.00 | 70,809,743.00 | 38,877,415.00 | 39,724,518.00 | 43,555,589.00 | 50,586,781.00 | 14,999,773.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,697,571.00 | 70,617,740.00 | 38,264,976.00 | 39,699,140.00 | 43,390,465.00 | 49,878,262.00 | 14,890,968.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,977,913.00 | 60,991,280.00 | 34,334,210.00 | 36,124,183.00 | 39,765,436.00 | 44,230,246.00 | 14,061,419.00 |
| 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 | 89,977,913.00 | 60,991,280.00 | 34,334,210.00 | 36,124,183.00 | 39,765,436.00 | 44,230,246.00 | 14,061,419.00 |
| 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 | 177,814,356.00 | 98,868,044.00 | 40,035,198.00 | 158,290,507.00 | 109,686,015.00 | 102,539,844.00 | 78,832,294.00 |
| 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 | -500,737.00 | 76,951,861.00 | -30,518,669.00 | -190,699,503.00 | -55,129,987.00 | 2,986,099.00 | -215,449,939.00 |
| 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 | -172,565,603.00 | 44,894,166.00 | -44,574,938.00 | -26,068,553.00 | -96,696,920.00 | -27,443,906.00 | -93,750.00 |
| 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 | 4,742,479.00 | 220,732,213.00 | -35,010,934.00 | -52,800,996.00 | -42,018,318.00 | 78,253,177.00 | -137,452,028.00 |