| 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 | 44.00 | 46.00 | 45.00 | 48.00 | 45.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 22.00 | 9.00 | 22.00 | 15.00 | 18.00 | 26.00 |
| 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 | 1.00 | 1.00 | 3.00 | 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 | 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 | 234,451,705.00 | 196,530,129.00 | 162,745,146.00 | 350,699,510.00 | 299,008,791.00 | 255,954,400.00 | 180,720,003.00 |
| 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 | 190,368,405.00 | 159,360,784.00 | 147,626,310.00 | 266,763,675.00 | 238,311,314.00 | 215,199,794.00 | 159,752,401.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,451,705.00 | 196,530,129.00 | 162,745,146.00 | 350,699,510.00 | 299,008,791.00 | 255,954,400.00 | 180,720,003.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,165,663.00 | 55,080,396.00 | 9,239,743.00 | 85,133,054.00 | 43,726,557.00 | 53,285,607.00 | 53,049,862.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,622,637.00 | 53,531,326.00 | 18,020,160.00 | 87,344,562.00 | 44,405,901.00 | 53,978,706.00 | 53,811,548.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,526,937.00 | 42,281,071.00 | 14,691,643.00 | 77,614,037.00 | 44,025,871.00 | 45,945,342.00 | 46,241,965.00 |
| 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 | 58,543,638.00 | 42,297,376.00 | 14,694,272.00 | 77,627,024.00 | 44,071,581.00 | 46,034,797.00 | 46,322,734.00 |
| 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 | 54,876,573.00 | -13,052,456.00 | 33,711,949.00 | 188,221,361.00 | 71,290,259.00 | -7,556,996.00 | -23,575,545.00 |
| 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 | -68,811,967.00 | 154,260,164.00 | -125,193,461.00 | 59,386,184.00 | -67,071,815.00 | 153,552,531.00 | -104,039,171.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | - | -100,734,551.00 | -32,905,080.00 | -3,078.00 | -59,189,175.00 | -132,426,833.00 | -2,206,779.00 |
| 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 | -14,709,766.00 | 40,725,477.00 | -124,190,411.00 | 246,371,571.00 | -55,365,245.00 | 17,228,668.00 | -130,646,994.00 |