| 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 | 72.00 | 71.00 | 73.00 | 70.00 | 75.00 | 76.00 | 75.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | - | 4.00 | - | 8.00 | 3.00 | 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 | 2.00 | - | 1.00 | - | 3.00 | 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 | - | 1.00 | - | 2.00 | 1.00 | 2.00 |
| 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 | 181,524,999.00 | 179,836,645.00 | 215,317,031.00 | 193,114,342.00 | 224,083,322.00 | 257,027,905.00 | 235,281,203.00 |
| 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 | 171,084,248.00 | 175,831,050.00 | 207,089,551.00 | 186,102,282.00 | 208,391,631.00 | 250,353,036.00 | 212,158,583.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,524,999.00 | 179,836,645.00 | 215,317,031.00 | 193,114,342.00 | 224,083,322.00 | 257,027,905.00 | 235,281,203.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,661,947.00 | 4,120,602.00 | 10,652,454.00 | 8,775,865.00 | 16,468,501.00 | 6,016,539.00 | 25,228,967.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,631.00 | 3,174,496.00 | 10,773,029.00 | 6,426,277.00 | 16,796,530.00 | 6,170,144.00 | 25,245,219.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,520,433.00 | 855,312.00 | 8,763,449.00 | 189,263.00 | 16,873,809.00 | 7,332,590.00 | 22,231,890.00 |
| 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 | 11,828,133.00 | 1,414,272.00 | 9,667,223.00 | 1,365,814.00 | 20,197,284.00 | 11,754,702.00 | 25,449,287.00 |
| 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 | 12,053,437.00 | 96,778.00 | 54,487,330.00 | 37,371,294.00 | 35,950,528.00 | 24,718,138.00 | 31,206,904.00 |
| 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 | -514,330.00 | -2,177,013.00 | -119,486.00 | -559,713.00 | -794,130.00 | -678,887.00 | -589,406.00 |
| 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 | -87,573.00 | - | - | -96,953.00 | -3,131,314.00 | - | - |
| 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 | 11,451,533.00 | -146,637,721.00 | 54,367,845.00 | 36,714,629.00 | 32,025,084.00 | 23,713,925.00 | 30,617,498.00 |