| 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 | 31.00 | 31.00 | 31.00 | 26.00 | 20.00 | 26.00 | 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 | 8.00 | 9.00 | 12.00 | 8.00 | 12.00 | 8.00 | 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 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 275,123,933.00 | 328,460,865.00 | 264,276,404.00 | 411,627,518.00 | 172,878,380.00 | 271,069,659.00 | 197,880,339.00 |
| 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 | 243,135,047.00 | 286,163,406.00 | 220,510,781.00 | 354,449,928.00 | 164,318,632.00 | 238,084,701.00 | 182,259,093.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,123,933.00 | 328,460,865.00 | 264,276,404.00 | 411,627,518.00 | 172,878,380.00 | 271,069,659.00 | 197,880,339.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,541,473.00 | 33,269,642.00 | 34,998,327.00 | 36,052,166.00 | 24,278,129.00 | 23,875,591.00 | 31,871,724.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,614,759.00 | 33,607,401.00 | 35,005,746.00 | 37,249,325.00 | 24,333,305.00 | 23,838,117.00 | 31,920,023.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,257,947.00 | 30,430,675.00 | 30,540,242.00 | 32,426,851.00 | 20,682,440.00 | 21,746,994.00 | 26,963,368.00 |
| 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 | 23,257,947.00 | 30,430,675.00 | 30,540,242.00 | 32,426,851.00 | 20,682,440.00 | 21,875,955.00 | 27,303,424.00 |
| 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 | 130,451,162.00 | 2,411,777.00 | -309,249,930.00 | 137,618,753.00 | -49,432,320.00 | -35,169,175.00 | -22,872,917.00 |
| 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 | -84,261,754.00 | -79,131,209.00 | -67,548,193.00 | -82,282,480.00 | -13,114,257.00 | -22,619,015.00 | -24,516,901.00 |
| 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 | 102,320,137.00 | 12,612,005.00 | -6,043,400.00 | -50,038,115.00 | 795,864,745.00 | 51,417,046.00 | 13,691,045.00 |
| 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 | 149,943,479.00 | -64,107,428.00 | -382,841,524.00 | 5,298,158.00 | 733,318,168.00 | -6,371,143.00 | -33,698,773.00 |