| 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 | 61.00 | 63.00 | 62.00 | 57.00 | 66.00 | 59.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 12.00 | 15.00 | 10.00 | 14.00 | 12.00 | 10.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 261,566,286.00 | 245,241,120.00 | 210,115,514.00 | 264,595,449.00 | 216,214,281.00 | 274,393,164.00 | 225,625,210.00 |
| 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 | 229,666,484.00 | 212,677,605.00 | 179,227,823.00 | 227,240,733.00 | 183,717,552.00 | 235,726,538.00 | 200,170,026.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,566,286.00 | 245,241,120.00 | 210,115,514.00 | 264,595,449.00 | 216,214,281.00 | 274,393,164.00 | 225,625,210.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,208,053.00 | 32,166,009.00 | 30,662,113.00 | 36,873,941.00 | 34,929,245.00 | 38,016,233.00 | 25,040,003.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,907,608.00 | 32,031,675.00 | 35,636,788.00 | 31,606,907.00 | 34,442,562.00 | 38,031,644.00 | 25,167,558.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,847,201.00 | 28,377,556.00 | 31,057,891.00 | 27,030,075.00 | 29,644,111.00 | 33,058,602.00 | 21,812,306.00 |
| 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 | 29,918,427.00 | 28,506,060.00 | 31,147,204.00 | 26,328,592.00 | 29,849,044.00 | 32,692,934.00 | 21,561,607.00 |
| 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 | 17,191,351.00 | 47,679,223.00 | 63,478,364.00 | 21,789,148.00 | 22,570,195.00 | 58,165,781.00 | 1,522,660.00 |
| 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 | -16,306,381.00 | -15,856,534.00 | -47,176,846.00 | -15,900,807.00 | -25,413,005.00 | -3,098,099.00 | -17,997,598.00 |
| 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 | -1,402,063.00 | -34,646,200.00 | 49,220,139.00 | -550,023.00 | 285,234,791.00 | -37,048,187.00 | -10,705,969.00 |
| 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 | -517,093.00 | -2,823,512.00 | 65,521,657.00 | 5,338,319.00 | 282,391,981.00 | 18,019,495.00 | -27,180,907.00 |