| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | 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 | 32.00 | 30.00 | 34.00 | 29.00 | 37.00 | 37.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 19.00 | 21.00 | 10.00 | 25.00 | 27.00 | 25.00 |
| 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 | 1.00 | 5.00 | 7.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | 6.00 | 7.00 |
| 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 | 113,466,892.00 | 111,150,858.00 | 107,192,243.00 | 128,091,546.00 | 138,643,610.00 | 165,350,910.00 | 198,158,313.00 |
| 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 | 95,567,083.00 | 91,211,268.00 | 83,048,926.00 | 119,679,399.00 | 102,624,352.00 | 116,265,903.00 | 142,081,946.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,466,892.00 | 111,150,858.00 | 107,192,243.00 | 128,091,546.00 | 138,643,610.00 | 165,350,910.00 | 198,158,313.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,811,227.00 | 24,030,966.00 | 25,596,940.00 | 8,554,762.00 | 38,681,369.00 | 50,030,675.00 | 58,379,817.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,720,613.00 | 24,070,540.00 | 25,522,989.00 | 8,534,730.00 | 38,730,046.00 | 49,957,094.00 | 58,127,119.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,582,165.00 | 20,685,512.00 | 22,262,677.00 | 12,881,257.00 | 34,458,941.00 | 43,961,752.00 | 50,274,831.00 |
| 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 | 19,234,145.00 | 20,715,031.00 | 22,262,677.00 | 12,881,257.00 | 34,458,941.00 | 43,961,752.00 | 50,274,831.00 |
| 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 | 35,266,423.00 | 26,102,147.00 | 8,050,826.00 | 12,196,118.00 | 46,223,962.00 | 7,949,255.00 | 45,960,294.00 |
| 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 | 221,556,655.00 | -472,520,795.00 | -12,016,416.00 | 7,398,374.00 | -19,618,662.00 | -10,482,980.00 | -4,073,206.00 |
| 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 | -25,754,743.00 | -134,925,075.00 | -21,401,540.00 | 818,716,767.00 | 9,895,270.00 | 3,313,818.00 | 1,682,217.00 |
| 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 | 229,803,914.00 | -581,108,137.00 | -25,261,530.00 | 838,291,795.00 | 36,602,332.00 | 1,915,335.00 | 43,328,538.00 |