| 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 | 25.00 | 26.00 | 26.00 | 27.00 | 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 | 12.00 | 12.00 | 13.00 | 14.00 | 13.00 | 14.00 | 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 | 5.00 | 5.00 | 4.00 | 5.00 | 6.00 | 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 | 671,579,249.00 | 613,771,024.00 | 548,524,236.00 | 581,984,057.00 | 631,344,815.00 | 580,071,167.00 | 527,636,831.00 |
| 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 | 592,111,321.00 | 545,072,976.00 | 483,938,555.00 | 505,599,185.00 | 551,266,239.00 | 508,564,860.00 | 459,661,726.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,579,249.00 | 613,771,024.00 | 548,524,236.00 | 581,984,057.00 | 631,344,815.00 | 580,071,167.00 | 527,636,831.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,759,178.00 | 84,283,190.00 | 76,529,291.00 | 93,618,098.00 | 93,965,874.00 | 85,569,615.00 | 78,975,547.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,364,729.00 | 84,247,880.00 | 77,332,207.00 | 95,064,921.00 | 94,601,220.00 | 88,951,419.00 | 80,651,631.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,838,368.00 | 75,187,638.00 | 69,551,422.00 | 81,730,445.00 | 83,775,570.00 | 80,413,837.00 | 71,726,654.00 |
| 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 | 82,838,368.00 | 75,187,638.00 | 69,551,422.00 | 81,730,445.00 | 83,775,570.00 | 80,413,837.00 | 71,726,654.00 |
| 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 | 74,760,074.00 | 33,461,854.00 | -40,396,541.00 | 171,595,041.00 | 16,311,957.00 | 158,970,614.00 | 4,423,283.00 |
| 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 | -14,150,474.00 | 30,662,817.00 | -67,187,084.00 | -208,523,250.00 | -46,372,019.00 | 98,076,362.00 | -91,493,534.00 |
| 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 | 48,927,525.00 | -297,085,420.00 | 198,490,681.00 | -76,239,637.00 | 27,559,333.00 | -210,863,485.00 | 247,068,990.00 |
| 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 | 107,798,433.00 | -232,517,111.00 | 91,241,706.00 | -111,993,058.00 | -2,820,824.00 | 46,700,898.00 | 159,907,512.00 |