| 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 | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 40.00 | 44.00 | 42.00 | 38.00 | 48.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 24.00 | 20.00 | 20.00 | 22.00 | 24.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 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 | 268,474,331.00 | 251,380,352.00 | 198,053,938.00 | 305,044,373.00 | 205,151,125.00 | 161,795,402.00 | 156,864,520.00 |
| 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 | 210,146,744.00 | 181,763,017.00 | 158,142,075.00 | 231,494,786.00 | 172,487,117.00 | 119,665,856.00 | 123,258,214.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,474,331.00 | 251,380,352.00 | 198,053,938.00 | 305,044,373.00 | 205,151,125.00 | 161,795,402.00 | 156,864,520.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,567,981.00 | 66,857,676.00 | 42,955,928.00 | 93,600,833.00 | 27,631,562.00 | 42,008,603.00 | 31,495,212.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,147,152.00 | 66,924,447.00 | 42,860,183.00 | 69,284,491.00 | 46,227,622.00 | 42,291,046.00 | 37,228,114.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,381,591.00 | 60,933,876.00 | 39,760,352.00 | 60,873,809.00 | 45,757,794.00 | 39,166,005.00 | 33,508,163.00 |
| 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 | 54,381,591.00 | 60,933,876.00 | 39,760,352.00 | 60,873,809.00 | 45,757,794.00 | 39,166,005.00 | 33,508,163.00 |
| 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 | 5,955,864.00 | -13,097,137.00 | -34,336,986.00 | 17,972,015.00 | -38,440,716.00 | -38,943,153.00 | -70,014,260.00 |
| 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 | -1,394,688.00 | 111,348,727.00 | -7,096,829.00 | -693,517,344.00 | -126,598,801.00 | -6,966,972.00 | -7,079,627.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -99,667.00 | -104,869,338.00 | -97,500.00 | 15,548,514.00 | 783,812,377.00 | -85,580.00 | -56,250.00 |
| 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 | 6,670,377.00 | -7,077,716.00 | -41,900,511.00 | -660,754,797.00 | 618,821,374.00 | -45,374,649.00 | -77,463,657.00 |