| 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 | 85.00 | 82.00 | 83.00 | 87.00 | 86.00 | 85.00 | 86.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 6.00 | 19.00 | 19.00 | 10.00 | 14.00 | 16.00 |
| 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 | 4.00 | 1.00 | 1.00 | 1.00 | 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 | 3.00 | - | 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 | 319,641,883.00 | 289,598,232.00 | 242,604,188.00 | 267,938,271.00 | 208,562,113.00 | 212,854,639.00 | 237,720,070.00 |
| 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 | 258,369,528.00 | 267,595,489.00 | 215,502,755.00 | 237,225,088.00 | 207,158,726.00 | 205,495,593.00 | 223,832,382.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,641,883.00 | 289,598,232.00 | 242,604,188.00 | 267,938,271.00 | 208,562,113.00 | 212,854,639.00 | 237,720,070.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,384,536.00 | 32,960,048.00 | 32,073,091.00 | 61,008,885.00 | 11,161,309.00 | 24,721,114.00 | 27,477,149.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,719,256.00 | 33,530,038.00 | 37,803,253.00 | 58,955,973.00 | 13,834,743.00 | 25,878,996.00 | 33,484,786.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,560,503.00 | 17,325,674.00 | 44,879,335.00 | 50,589,365.00 | 20,160,406.00 | 30,189,584.00 | 38,395,308.00 |
| 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 | 162,138,968.00 | 18,777,512.00 | 46,435,905.00 | 50,845,616.00 | 20,237,806.00 | 30,307,012.00 | 38,395,308.00 |
| 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 | 121,799,236.00 | 27,007,446.00 | 13,438,050.00 | 46,380,983.00 | -48,004,489.00 | 124,329,786.00 | -55,773,582.00 |
| 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 | -49,814,816.00 | 144,652,585.00 | 39,578,049.00 | -78,270,865.00 | 4,890,888.00 | 320,135,776.00 | -13,408,276.00 |
| 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 | 6,242,732.00 | -105,021,903.00 | 131,884,680.00 | -114,147,351.00 | 266,589,131.00 | -144,324,117.00 | 114,180,534.00 |
| 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 | 78,227,152.00 | 66,638,128.00 | 184,900,779.00 | -144,396,265.00 | 223,475,530.00 | 300,141,445.00 | 44,998,676.00 |