| 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 | 27.00 | 25.00 | 26.00 | 27.00 | 23.00 | 20.00 |
| 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 | 11.00 | 9.00 | 12.00 | 13.00 | 10.00 | 6.00 |
| 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 | 2.00 | 3.00 | 3.00 | 2.00 | 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 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 333,371,581.00 | 306,268,923.00 | 282,438,151.00 | 329,023,925.00 | 342,903,524.00 | 273,701,082.00 | 243,883,238.00 |
| 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 | 288,128,271.00 | 269,768,258.00 | 256,412,830.00 | 288,331,341.00 | 293,250,657.00 | 245,701,653.00 | 231,308,613.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,371,581.00 | 306,268,923.00 | 282,438,151.00 | 329,023,925.00 | 342,903,524.00 | 273,701,082.00 | 243,883,238.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,241,383.00 | 38,083,330.00 | 29,009,723.00 | 46,708,959.00 | 51,066,556.00 | 28,227,186.00 | 14,377,889.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,166,211.00 | 37,946,356.00 | 28,983,059.00 | 46,271,685.00 | 51,043,274.00 | 28,101,809.00 | 14,451,394.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,903,082.00 | 33,400,247.00 | 25,689,856.00 | 40,826,207.00 | 44,126,385.00 | 26,084,372.00 | 13,595,509.00 |
| 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 | 41,333,802.00 | 33,811,788.00 | 26,100,617.00 | 39,979,912.00 | 42,470,833.00 | 26,635,435.00 | 13,772,276.00 |
| 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 | 46,433,065.00 | 60,855,609.00 | 20,028,341.00 | 59,464,196.00 | 55,309,055.00 | 53,258,503.00 | 15,071,691.00 |
| 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 | -6,296,203.00 | -115,606,680.00 | 12,495,013.00 | -97,446,252.00 | -56,512,849.00 | 73,342,480.00 | -83,427,049.00 |
| 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 | 17,583,570.00 | -87,282,569.00 | -29,781,883.00 | -435,517.00 | -468,046.00 | - | - |
| 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 | 57,335,890.00 | -141,891,879.00 | 2,840,069.00 | -38,563,349.00 | -1,693,743.00 | 75,603,332.00 | -68,397,323.00 |