| 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 | 77.00 | 78.00 | 78.00 | 78.00 | 77.00 | 79.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 39.00 | 22.00 | 4.00 | 8.00 | 36.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | - | - | 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 | 1.00 | 2.00 | 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 | 182,990,029.00 | 211,952,009.00 | 255,671,629.00 | 277,054,982.00 | 246,338,039.00 | 212,543,158.00 | 245,831,843.00 |
| 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 | 146,146,912.00 | 165,975,472.00 | 215,731,858.00 | 211,915,415.00 | 248,684,299.00 | 167,443,788.00 | 186,183,438.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,990,029.00 | 211,952,009.00 | 255,671,629.00 | 277,054,982.00 | 246,338,039.00 | 212,543,158.00 | 245,831,843.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,399,170.00 | 83,210,507.00 | 61,866,965.00 | 3,262,963.00 | 11,571,885.00 | 85,977,354.00 | 90,668,646.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,385,619.00 | 82,032,749.00 | 61,569,994.00 | 2,402,703.00 | 11,776,562.00 | 87,793,164.00 | 90,887,093.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,107,812.00 | 83,084,190.00 | 55,769,709.00 | 11,486,132.00 | 20,410,459.00 | 75,886,247.00 | 79,145,679.00 |
| 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 | 57,107,812.00 | 83,084,190.00 | 55,769,709.00 | 11,486,132.00 | 20,410,459.00 | 75,886,247.00 | 79,145,679.00 |
| 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 | 29,363,642.00 | 53,906,679.00 | -6,447,087.00 | -25,235,375.00 | -10,682,285.00 | 63,832,640.00 | 26,365,291.00 |
| 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 | -329,580,843.00 | 264,519,146.00 | -94,839,258.00 | 1,034,247.00 | -313,454,559.00 | -1,706,887,941.00 | -24,445,442.00 |
| 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 | -35,346,108.00 | -18,055,287.00 | -500,550.00 | -75,152,871.00 | -4,837,784.00 | -5,236,315.00 | -5,945,974.00 |
| 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 | -339,662,381.00 | 302,049,359.00 | -101,820,800.00 | -111,055,861.00 | -371,352,147.00 | -1,541,918,068.00 | -33,570,181.00 |