| 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 | 81.00 | 85.00 | 79.00 | 84.00 | 85.00 | 83.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 8.00 | 12.00 | 10.00 | 12.00 | 8.00 | 8.00 |
| 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 | 2.00 | 3.00 | 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 | 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 | 414,021,592.00 | 383,897,786.00 | 212,673,809.00 | 425,092,049.00 | 451,759,203.00 | 375,822,706.00 | 159,332,225.00 |
| 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 | 334,187,938.00 | 336,871,421.00 | 191,738,956.00 | 380,999,089.00 | 386,635,893.00 | 334,208,182.00 | 152,636,580.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,021,592.00 | 383,897,786.00 | 212,673,809.00 | 425,092,049.00 | 451,759,203.00 | 375,822,706.00 | 159,332,225.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,904,283.00 | 49,535,716.00 | 28,485,871.00 | 47,058,654.00 | 64,659,664.00 | 44,142,349.00 | 14,967,634.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,284,112.00 | 41,029,055.00 | 26,922,320.00 | 38,445,333.00 | 60,271,328.00 | 35,580,439.00 | 11,947,644.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,848,446.00 | 30,640,608.00 | 24,819,278.00 | 42,346,144.00 | 53,121,826.00 | 29,627,436.00 | 12,189,498.00 |
| 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 | 65,664,178.00 | 20,258,573.00 | 22,144,169.00 | 32,460,408.00 | 47,259,179.00 | 24,657,416.00 | 12,147,991.00 |
| 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 | 72,653,037.00 | -18,476,387.00 | -21,401,412.00 | 92,319,883.00 | 80,747,960.00 | 45,076,415.00 | -91,540,827.00 |
| 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 | -233,000,881.00 | 52,999,035.00 | -41,820,839.00 | -187,894,456.00 | 1,152,093.00 | -15,066,533.00 | 140,779,145.00 |
| 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 | -1,653,890.00 | -1,223,490.00 | 53,399,640.00 | 24,964,591.00 | 22,107,562.00 | -37,511,942.00 | -643,848.00 |
| 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 | -161,849,677.00 | 33,437,856.00 | -10,405,543.00 | -70,949,399.00 | 103,723,892.00 | -5,500,090.00 | 48,108,511.00 |