| 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 | 48.00 | 43.00 | 57.00 | 36.00 | 54.00 | 49.00 | 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 | 14.00 | 13.00 | 8.00 | 19.00 | 16.00 | 18.00 | 16.00 |
| 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 | 1.00 | - | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | 2.00 | 1.00 | 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 | 149,749,841.00 | 165,720,452.00 | 86,976,688.00 | 275,221,310.00 | 139,554,438.00 | 148,188,426.00 | 105,012,466.00 |
| 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 | 118,838,393.00 | 142,676,329.00 | 78,435,641.00 | 218,548,724.00 | 109,525,202.00 | 121,822,982.00 | 92,067,821.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,749,841.00 | 165,720,452.00 | 86,976,688.00 | 275,221,310.00 | 139,554,438.00 | 148,188,426.00 | 105,012,466.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,689,352.00 | 28,872,568.00 | 8,892,314.00 | 59,790,118.00 | 31,640,323.00 | 29,250,568.00 | 21,017,706.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,667,726.00 | 28,556,060.00 | 7,276,886.00 | 59,993,492.00 | 26,405,775.00 | 28,163,127.00 | 21,009,866.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,487,898.00 | 21,729,412.00 | 6,847,373.00 | 50,909,318.00 | 22,917,896.00 | 26,352,011.00 | 17,112,329.00 |
| 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 | 22,313,391.00 | 23,970,615.00 | 10,674,021.00 | 58,156,735.00 | 25,849,015.00 | 28,682,964.00 | 19,578,924.00 |
| 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 | 41,332,108.00 | 78,590,969.00 | 39,797,554.00 | 30,183,505.00 | 784,694.00 | 12,521,863.00 | 17,494,838.00 |
| 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 | 54,668,292.00 | 4,498,846.00 | -71,750,702.00 | -77,259,168.00 | -14,608,460.00 | 27,183,221.00 | -95,475,113.00 |
| 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 | -36,695,654.00 | 2,867,682.00 | 1,859,639.00 | -1,394,527.00 | -96,023,367.00 | -100,004,894.00 | -910,197.00 |
| 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 | 59,304,746.00 | 85,957,497.00 | -30,093,510.00 | -48,470,190.00 | -109,847,134.00 | -60,299,810.00 | -78,890,472.00 |