| 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 | 37.00 | 40.00 | 43.00 | 43.00 | 43.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 9.00 | 10.00 | 9.00 | 11.00 | 9.00 | 8.00 |
| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 261,466,118.00 | 304,953,765.00 | 252,167,739.00 | 406,247,037.00 | 339,615,500.00 | 342,577,448.00 | 285,096,865.00 |
| 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 | 241,972,497.00 | 275,442,335.00 | 220,646,291.00 | 346,714,609.00 | 297,381,944.00 | 309,986,340.00 | 254,759,349.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,466,118.00 | 304,953,765.00 | 252,167,739.00 | 406,247,037.00 | 339,615,500.00 | 342,577,448.00 | 285,096,865.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,372,906.00 | 25,918,964.00 | 27,753,980.00 | 41,347,257.00 | 40,987,418.00 | 31,058,641.00 | 22,512,538.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,222,326.00 | 25,837,993.00 | 27,681,610.00 | 45,403,341.00 | 40,674,157.00 | 30,986,100.00 | 22,613,233.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,637,988.00 | 27,360,539.00 | 24,403,866.00 | 36,118,798.00 | 38,100,552.00 | 29,263,129.00 | 21,378,338.00 |
| 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 | 18,874,800.00 | 25,986,055.00 | 22,334,099.00 | 36,455,977.00 | 34,598,609.00 | 28,844,983.00 | 19,713,366.00 |
| 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 | 110,668,882.00 | 39,893,561.00 | -59,500,684.00 | -42,021,576.00 | 80,599,794.00 | 76,688,234.00 | 3,516,318.00 |
| 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 | -392,452,438.00 | 31,512,452.00 | -6,442,334.00 | -4,395,570.00 | 117,517,912.00 | -129,067,105.00 | -16,240,898.00 |
| 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 | 157,633,327.00 | -58,809,831.00 | 16,922,893.00 | -58,329,665.00 | 68,328,267.00 | -12,886,809.00 | 38,514,085.00 |
| 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 | -124,150,229.00 | 12,596,182.00 | -49,020,126.00 | -104,746,811.00 | 266,445,972.00 | -65,265,680.00 | 25,789,505.00 |