| 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 | 19.00 | 20.00 | 18.00 | 18.00 | 18.00 | 22.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 19.00 | 19.00 | 13.00 | 12.00 | 23.00 | 20.00 |
| 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 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 4.00 | 4.00 |
| 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 | 1.00 | 3.00 | 3.00 |
| 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 | 302,460,103.00 | 334,207,726.00 | 258,456,114.00 | 327,157,019.00 | 234,212,949.00 | 254,661,476.00 | 292,021,452.00 |
| 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 | 274,910,751.00 | 299,763,213.00 | 237,529,158.00 | 308,871,634.00 | 223,425,945.00 | 227,629,170.00 | 276,020,749.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,460,103.00 | 334,207,726.00 | 258,456,114.00 | 327,157,019.00 | 234,212,949.00 | 254,661,476.00 | 292,021,452.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,107,246.00 | 62,084,519.00 | 49,823,113.00 | 44,760,693.00 | 28,356,374.00 | 59,393,482.00 | 58,994,323.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,997,232.00 | 63,311,180.00 | 49,849,249.00 | 44,376,144.00 | 28,787,219.00 | 59,662,647.00 | 58,969,140.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,998,245.00 | 62,820,339.00 | 49,793,615.00 | 43,371,055.00 | 28,629,163.00 | 59,590,993.00 | 58,846,116.00 |
| 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 | 43,951,255.00 | 62,408,659.00 | 49,727,491.00 | 40,681,868.00 | 28,354,317.00 | 59,428,203.00 | 58,664,385.00 |
| 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 | 42,683,551.00 | -100,799,230.00 | -99,393,951.00 | 70,603,396.00 | 1,982,827.00 | -26,559,446.00 | 45,480,823.00 |
| 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 | -62,968,356.00 | -34,500,499.00 | -30,028,232.00 | -49,554,902.00 | -33,610,332.00 | 35,010,985.00 | -44,526,203.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -222,822.00 | - | - | -102,113,279.00 | 670,905,510.00 | -27,644,708.00 | -958,891.00 |
| 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 | -20,775,035.00 | -136,800,993.00 | -130,442,468.00 | -80,493,649.00 | 638,819,395.00 | -14,178,926.00 | -1,169,643.00 |