| 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 | 24.00 | 29.00 | 29.00 | 23.00 | 30.00 | 28.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 13.00 | 13.00 | 9.00 | 13.00 | 13.00 | 15.00 |
| 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 249,218,018.00 | 229,419,240.00 | 236,457,335.00 | 220,848,769.00 | 192,209,712.00 | 179,412,333.00 | 206,640,227.00 |
| 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 | 232,621,105.00 | 199,633,379.00 | 202,769,558.00 | 202,170,106.00 | 169,605,241.00 | 155,336,060.00 | 171,643,940.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,218,018.00 | 229,419,240.00 | 236,457,335.00 | 220,848,769.00 | 192,209,712.00 | 179,412,333.00 | 206,640,227.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,529,635.00 | 33,527,686.00 | 35,071,968.00 | 24,551,761.00 | 27,612,662.00 | 25,982,964.00 | 34,924,660.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,502,740.00 | 33,525,204.00 | 34,965,065.00 | 24,324,792.00 | 27,594,882.00 | 25,978,746.00 | 34,921,543.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,421,657.00 | 30,895,754.00 | 31,571,987.00 | 20,139,871.00 | 25,860,956.00 | 24,138,662.00 | 30,972,221.00 |
| 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 | 21,421,657.00 | 30,895,754.00 | 31,571,987.00 | 20,139,871.00 | 25,860,956.00 | 24,138,662.00 | 30,972,221.00 |
| 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 | 27,070,709.00 | 77,257,342.00 | -4,655,596.00 | 35,753,665.00 | 34,718,702.00 | 62,320,562.00 | -3,848,716.00 |
| 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 | -71,793,944.00 | -151,167,525.00 | -97,249,177.00 | 95,809,759.00 | -146,264,338.00 | -290,600,472.00 | -24,231,892.00 |
| 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 | -671,263.00 | -91,725,521.00 | 23,833,376.00 | -41,843,250.00 | -763,052.00 | 14,738,329.00 | 632,479,559.00 |
| 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 | -45,897,042.00 | -164,331,236.00 | -77,402,531.00 | 88,932,648.00 | -111,162,353.00 | -211,196,436.00 | 604,051,427.00 |