| 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 | 29.00 | 32.00 | 25.00 | 33.00 | 29.00 | 34.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 17.00 | 5.00 | 13.00 | 13.00 | 16.00 | 13.00 |
| 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 | 3.00 | 4.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 133,336,161.00 | 140,360,283.00 | 69,513,178.00 | 103,122,156.00 | 89,011,665.00 | 98,273,858.00 | 82,377,878.00 |
| 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 | 116,253,585.00 | 114,707,502.00 | 67,665,908.00 | 91,641,629.00 | 79,482,461.00 | 81,436,390.00 | 73,916,696.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,336,161.00 | 140,360,283.00 | 69,513,178.00 | 103,122,156.00 | 89,011,665.00 | 98,273,858.00 | 82,377,878.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,690,400.00 | 26,389,373.00 | 4,653,422.00 | 16,654,256.00 | 13,844,045.00 | 17,844,349.00 | 12,608,010.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,800.00 | 26,394,125.00 | 4,627,028.00 | 16,725,903.00 | 13,782,042.00 | 17,644,350.00 | 12,608,010.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,080.00 | 23,278,162.00 | 3,787,892.00 | 12,914,084.00 | 11,643,611.00 | 15,846,342.00 | 10,477,935.00 |
| 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 | 17,132,080.00 | 23,278,162.00 | 3,787,892.00 | 12,914,084.00 | 11,643,611.00 | 15,846,342.00 | 10,477,935.00 |
| 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 | 9,588,711.00 | -2,028,170.00 | 15,072,082.00 | 18,437,036.00 | 29,317,954.00 | 14,434,412.00 | 29,203,067.00 |
| 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 | -27,480,950.00 | 62,227,215.00 | -3,005,770.00 | -32,397,982.00 | -5,927,352.00 | 62,925,932.00 | -38,641,573.00 |
| 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 | -51,155,361.00 | -16,636,572.00 | -10,278,690.00 | - | -209,376.00 | -84,009,176.00 | -881,282.00 |
| 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 | -68,894,827.00 | 44,138,260.00 | 2,131,990.00 | -13,755,334.00 | 23,493,835.00 | -6,279,749.00 | -10,497,636.00 |