| 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 | 32.00 | 29.00 | 31.00 | 30.00 | 30.00 | 32.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 22.00 | 19.00 | 13.00 | 17.00 | 28.00 | 12.00 |
| 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 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 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 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 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 | 298,630,377.00 | 378,352,824.00 | 267,143,960.00 | 289,790,214.00 | 302,634,453.00 | 320,140,183.00 | 233,614,336.00 |
| 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 | 246,429,207.00 | 285,954,249.00 | 209,228,617.00 | 251,961,617.00 | 251,508,408.00 | 221,616,709.00 | 211,395,336.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,630,377.00 | 378,352,824.00 | 267,143,960.00 | 289,790,214.00 | 302,634,453.00 | 320,140,183.00 | 233,614,336.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,211,221.00 | 91,421,526.00 | 58,706,561.00 | 37,391,170.00 | 52,514,045.00 | 107,679,314.00 | 31,843,889.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,195,443.00 | 91,217,178.00 | 58,820,194.00 | 37,390,325.00 | 52,520,915.00 | 107,682,173.00 | 31,797,885.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,459,575.00 | 83,333,732.00 | 49,595,734.00 | 36,571,451.00 | 50,061,116.00 | 89,132,003.00 | 26,927,723.00 |
| 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 | 47,452,924.00 | 82,858,357.00 | 49,970,696.00 | 37,111,276.00 | 50,229,772.00 | 89,024,484.00 | 27,104,007.00 |
| 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 | 35,571,189.00 | 111,438,293.00 | -34,209,175.00 | 90,405,356.00 | 19,756,247.00 | 109,858,205.00 | 87,758,281.00 |
| 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 | -32,369,953.00 | -42,865,014.00 | 79,489,055.00 | -21,829,429.00 | -25,442,420.00 | 162,048,348.00 | -308,475,388.00 |
| 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 | 12,370,735.00 | -164,272,600.00 | -906,892.00 | 1,874,678.00 | 53,046,011.00 | -187,808,026.00 | 7,757,910.00 |
| 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 | -41,094.00 | -87,935,410.00 | 44,115,080.00 | 63,962,492.00 | 44,368,144.00 | 110,103,586.00 | -218,837,750.00 |