| 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 | 40.00 | 59.00 | 65.00 | 27.00 | 62.00 | 49.00 | 71.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.00 | 19.00 | 51.00 | 8.00 | 31.00 | 12.00 | 41.00 |
| 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 | 1.00 | 2.00 | - | 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 | 2.00 | - | 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 | 141,557,110.00 | 108,554,108.00 | 115,056,599.00 | 214,881,120.00 | 114,458,137.00 | 99,892,621.00 | 103,425,163.00 |
| 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 | 102,523,924.00 | 79,967,105.00 | 70,687,402.00 | 206,248,126.00 | 77,634,714.00 | 79,581,954.00 | 69,375,552.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,557,110.00 | 108,554,108.00 | 115,056,599.00 | 214,881,120.00 | 114,458,137.00 | 99,892,621.00 | 103,425,163.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,142,426.00 | 27,266,861.00 | 71,203,017.00 | 20,130,867.00 | 41,409,247.00 | 18,720,233.00 | 50,177,406.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,130,127.00 | 24,215,341.00 | 71,144,447.00 | 19,082,835.00 | 41,404,031.00 | 18,715,980.00 | 49,990,512.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,049,304.00 | 20,100,705.00 | 58,358,502.00 | 16,598,705.00 | 35,717,993.00 | 12,120,976.00 | 42,028,118.00 |
| 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 | 70,238,823.00 | 19,228,119.00 | 58,645,031.00 | 15,766,761.00 | 33,556,261.00 | 12,300,486.00 | 42,837,108.00 |
| 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 | 340,949,623.00 | -46,162,100.00 | -45,686,313.00 | -32,808,875.00 | 262,946,187.00 | -85,436,116.00 | -61,207,599.00 |
| 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 | -330,287,870.00 | 31,454,554.00 | 47,154,698.00 | -83,382,364.00 | -167,609,105.00 | -62,462,268.00 | 115,757,783.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | -52,609,828.00 | -102,949,011.00 | 98,843,939.00 | -5,858,686.00 | -877,622.00 | -16,039,618.00 | -5,491,618.00 |
| 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 | -41,948,075.00 | -117,656,557.00 | 100,312,324.00 | -122,049,925.00 | 94,459,460.00 | -163,938,002.00 | 49,058,565.00 |