| 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 | - | 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 | 45.00 | 45.00 | 46.00 | 40.00 | 45.00 | 45.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 30.00 | 32.00 | 27.00 | 27.00 | 29.00 | 30.00 |
| 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 | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 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 | 2.00 | 2.00 | 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 | 234,153,204.00 | 222,550,595.00 | 191,508,760.00 | 214,865,977.00 | 215,127,555.00 | 199,244,110.00 | 170,388,735.00 |
| 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 | 158,296,535.00 | 147,744,411.00 | 120,948,056.00 | 161,930,995.00 | 143,780,721.00 | 136,961,762.00 | 112,294,245.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,153,204.00 | 222,550,595.00 | 191,508,760.00 | 214,865,977.00 | 215,127,555.00 | 199,244,110.00 | 170,388,735.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,073,775.00 | 76,848,564.00 | 71,656,575.00 | 67,249,006.00 | 69,418,869.00 | 66,871,011.00 | 59,780,173.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,055,046.00 | 76,847,617.00 | 72,425,531.00 | 67,219,970.00 | 69,418,060.00 | 66,844,482.00 | 59,782,922.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,248,477.00 | 65,976,674.00 | 61,700,617.00 | 58,488,824.00 | 58,857,548.00 | 57,518,110.00 | 51,261,195.00 |
| 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 | 70,248,477.00 | 65,976,674.00 | 61,700,617.00 | 58,488,824.00 | 58,857,548.00 | 57,518,110.00 | 51,261,195.00 |
| 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 | 55,237,933.00 | 60,409,577.00 | 42,211,087.00 | 96,661,083.00 | -22,767,608.00 | 56,471,238.00 | 28,693,256.00 |
| 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 | 148,226,986.00 | -209,705,455.00 | 205,600,943.00 | -86,836,401.00 | -274,682,565.00 | 22,887,698.00 | -138,079,656.00 |
| 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 | 8,506,400.00 | 54,457,429.00 | -529,135,552.00 | 268,682,685.00 | 185,249,078.00 | -23,383,201.00 | 246,848,639.00 |
| 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 | 209,011,264.00 | -94,626,496.00 | -281,255,515.00 | 278,061,415.00 | -112,530,795.00 | 57,452,168.00 | 137,078,572.00 |