| 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 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 91.00 | 92.00 | 91.00 | 91.00 | 89.00 | 90.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.00 | 45.00 | 41.00 | 41.00 | 35.00 | 33.00 |
| 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 | 19.00 | 10.00 | 12.00 | 12.00 | 13.00 | 9.00 |
| 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 | 13.00 | 7.00 | 8.00 | 7.00 | 7.00 | 5.00 |
| 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 | 377,378,392.00 | 225,500,687.00 | 263,216,548.00 | 200,713,773.00 | 188,268,167.00 | 128,061,725.00 |
| 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 | 136,810,454.00 | 110,997,275.00 | 140,898,437.00 | 106,986,813.00 | 112,705,436.00 | 77,484,868.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,378,392.00 | 225,500,687.00 | 263,216,548.00 | 200,713,773.00 | 188,268,167.00 | 128,061,725.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,509,556.00 | 118,076,923.00 | 124,225,767.00 | 95,496,144.00 | 77,869,359.00 | 50,605,054.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,477,656.00 | 118,061,380.00 | 125,966,198.00 | 96,449,415.00 | 77,911,819.00 | 50,580,406.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,172,555.00 | 101,368,432.00 | 107,278,052.00 | 82,668,319.00 | 65,889,591.00 | 42,868,918.00 |
| 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 | 208,194,288.00 | 101,369,816.00 | 107,521,553.00 | 82,842,706.00 | 66,427,687.00 | 43,004,346.00 |
| 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 | 251,605,665.00 | 104,883,073.00 | 113,418,365.00 | 98,002,727.00 | 72,028,032.00 | 12,117,260.00 |
| 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 | -20,287,917.00 | -32,989,212.00 | -27,047,028.00 | -62,020,839.00 | 18,674,342.00 | -80,681,150.00 |
| 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 | -100,836,938.00 | -18,435,122.00 | -29,804,009.00 | 243,920,629.00 | 2,262,867.00 | 28,328,266.00 |
| 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 | 130,485,677.00 | 53,458,738.00 | 56,565,532.00 | 279,902,517.00 | 92,965,241.00 | -40,235,625.00 |