| 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 | 26.00 | 23.00 | 23.00 | 22.00 | 25.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 13.00 | 11.00 | 11.00 | 11.00 | 15.00 | 14.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 278,583,217.00 | 275,223,543.00 | 245,638,453.00 | 256,808,149.00 | 278,004,084.00 | 305,997,945.00 | 263,308,020.00 |
| 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 | 239,851,191.00 | 244,817,355.00 | 223,680,373.00 | 238,704,381.00 | 244,662,435.00 | 255,933,915.00 | 228,566,719.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,583,217.00 | 275,223,543.00 | 245,638,453.00 | 256,808,149.00 | 278,004,084.00 | 305,997,945.00 | 263,308,020.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,188,792.00 | 40,348,756.00 | 29,328,541.00 | 29,285,479.00 | 37,882,143.00 | 54,177,093.00 | 40,454,866.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,909,412.00 | 40,348,708.00 | 29,307,677.00 | 28,245,859.00 | 37,479,521.00 | 54,177,094.00 | 40,388,290.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,750,638.00 | 36,577,505.00 | 26,842,432.00 | 28,507,403.00 | 31,240,217.00 | 47,182,487.00 | 35,983,911.00 |
| 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 | 37,154,165.00 | 35,603,994.00 | 26,553,249.00 | 27,473,039.00 | 30,875,839.00 | 47,920,209.00 | 36,406,070.00 |
| 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 | 37,646,880.00 | 31,545,459.00 | 12,468,300.00 | 81,638,188.00 | 43,164,419.00 | 51,318,200.00 | 15,948,847.00 |
| 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 | -338,094,642.00 | -185,714,880.00 | 314,377,479.00 | -130,927,686.00 | -233,616,266.00 | -5,648,198.00 | 451,136,654.00 |
| 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 | -47,121.00 | -83,624,548.00 | -5,388,462.00 | -572,090.00 | -65,747,989.00 | 368,604.00 | 4,003,675.00 |
| 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 | -300,792,367.00 | -237,734,779.00 | 321,613,089.00 | -49,962,019.00 | -256,058,043.00 | 46,644,926.00 | 470,719,201.00 |