| 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 | 68.00 | 61.00 | 67.00 | 39.00 | 67.00 | 61.00 | 67.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 41.00 | 38.00 | 15.00 | 22.00 | 23.00 | 46.00 |
| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 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 | 2.00 | 2.00 | 1.00 | 1.00 | 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 | 57,416,899.00 | 73,218,841.00 | 69,713,778.00 | 76,719,239.00 | 55,533,792.00 | 56,500,239.00 | 55,745,582.00 |
| 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 | 45,051,714.00 | 56,132,029.00 | 43,632,428.00 | 74,085,992.00 | 41,872,960.00 | 47,521,496.00 | 41,158,998.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,416,899.00 | 73,218,841.00 | 69,713,778.00 | 76,719,239.00 | 55,533,792.00 | 56,500,239.00 | 55,745,582.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,853,479.00 | 35,034,640.00 | 29,903,250.00 | 11,454,442.00 | 13,094,745.00 | 12,210,748.00 | 28,386,953.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,806,580.00 | 35,002,741.00 | 29,899,722.00 | 12,108,205.00 | 13,150,969.00 | 14,389,930.00 | 28,386,995.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,008.00 | 29,657,301.00 | 26,453,269.00 | 11,521,437.00 | 12,172,997.00 | 12,806,023.00 | 25,806,581.00 |
| 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 | 12,646,901.00 | 29,685,082.00 | 26,495,187.00 | 11,170,166.00 | 12,246,902.00 | 12,856,525.00 | 25,887,884.00 |
| 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 | -2,736,891.00 | 76,585,379.00 | 8,616,660.00 | -13,673,280.00 | -18,657,244.00 | 14,681,124.00 | -15,907,961.00 |
| 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 | -24,610,796.00 | 87,659,488.00 | -92,847,741.00 | 115,399,416.00 | 5,689,270.00 | 154,775,470.00 | -287,872,497.00 |
| 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 | -17,851,465.00 | -34,791,803.00 | -2,148,059.00 | -51,330,005.00 | -1,769,885.00 | -106,932,519.00 | -2,086,245.00 |
| 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 | -44,545,236.00 | 128,181,224.00 | -86,386,215.00 | 50,232,726.00 | -15,881,518.00 | 69,839,684.00 | -305,875,759.00 |