| 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 | 34.00 | 33.00 | 34.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 10.00 | 14.00 | 9.00 | 15.00 | 16.00 | 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 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 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 | 1.00 | 2.00 | 2.00 | 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 | 196,043,910.00 | 275,954,186.00 | 303,805,024.00 | 318,467,193.00 | 323,879,047.00 | 253,857,198.00 | 304,514,735.00 |
| 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 | 190,783,764.00 | 242,252,801.00 | 251,421,102.00 | 315,999,502.00 | 269,477,955.00 | 203,759,221.00 | 247,878,336.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,043,910.00 | 275,954,186.00 | 303,805,024.00 | 318,467,193.00 | 323,879,047.00 | 253,857,198.00 | 304,514,735.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,265.00 | 31,504,575.00 | 51,051,321.00 | 26,154,330.00 | 55,946,169.00 | 49,134,683.00 | 55,297,563.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,050.00 | 31,444,568.00 | 51,091,466.00 | 20,869,631.00 | 55,966,744.00 | 49,094,731.00 | 55,249,121.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,355.00 | 27,378,848.00 | 43,417,784.00 | 27,867,533.00 | 47,110,961.00 | 41,751,844.00 | 46,687,009.00 |
| 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 | 9,424,355.00 | 27,378,848.00 | 43,417,784.00 | 28,231,876.00 | 46,913,956.00 | 41,765,487.00 | 46,399,690.00 |
| 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 | 16,140,056.00 | 14,572,906.00 | -68,117,103.00 | 266,833,425.00 | 33,378,213.00 | 22,706,523.00 | -120,579,168.00 |
| 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 | 14,248,589.00 | 124,810,905.00 | -530,622,780.00 | 444,507,455.00 | -67,418,238.00 | 154,807,321.00 | -582,364,008.00 |
| 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 | -31,065,110.00 | -180,787,913.00 | -82,774,028.00 | -9,312,196.00 | -4,898,827.00 | -131,056,889.00 | -26,030,113.00 |
| 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 | -677,538.00 | -41,403,991.00 | -681,514,094.00 | 702,028,984.00 | -38,938,852.00 | 46,457,026.00 | -728,973,414.00 |