| 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 | 21.00 | 19.00 | 21.00 | 24.00 | 25.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 12.00 | 9.00 | 13.00 | 12.00 | 10.00 | 9.00 |
| 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 | 1.00 | 1.00 | 1.00 | 3.00 | 4.00 | 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 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 113,707,316.00 | 139,878,031.00 | 174,031,479.00 | 222,968,772.00 | 174,179,775.00 | 215,240,052.00 | 208,448,747.00 |
| 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 | 102,728,565.00 | 131,060,977.00 | 152,903,175.00 | 189,122,935.00 | 149,148,853.00 | 189,211,300.00 | 181,528,533.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,707,316.00 | 139,878,031.00 | 174,031,479.00 | 222,968,772.00 | 174,179,775.00 | 215,240,052.00 | 208,448,747.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,007.00 | 16,502,581.00 | 21,688,425.00 | 36,692,890.00 | 24,816,022.00 | 28,252,537.00 | 23,959,512.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,131,255.00 | 20,483,587.00 | 21,737,125.00 | 38,707,340.00 | 27,805,996.00 | 29,413,249.00 | 23,914,992.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,925,014.00 | 16,353,868.00 | 15,880,589.00 | 29,515,487.00 | 21,195,322.00 | 22,568,900.00 | 17,945,302.00 |
| 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 | 12,925,014.00 | 16,353,868.00 | 15,880,589.00 | 29,515,487.00 | 21,195,322.00 | 22,568,900.00 | 17,945,302.00 |
| 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 | -38,143,569.00 | 100,619,053.00 | -88,942,324.00 | -107,504,289.00 | -33,616,920.00 | 15,215,993.00 | -2,806,570.00 |
| 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 | -75,202,711.00 | -301,057,610.00 | -3,111,500.00 | 4,341,667.00 | -20,171,641.00 | -17,498,812.00 | -6,925,186.00 |
| 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 | 3,885,610.00 | -4,142,790.00 | -24,641,687.00 | 627,365,260.00 | 120,635,064.00 | 12,035,769.00 | 19,947,318.00 |
| 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 | -109,460,669.00 | -204,581,347.00 | -116,695,511.00 | 524,202,638.00 | 66,846,503.00 | 9,752,949.00 | 10,215,562.00 |