| 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 | 64.00 | 36.00 | 53.00 | 50.00 | 48.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 20.00 | 18.00 | 13.00 | 20.00 | 23.00 | 23.00 |
| 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 | 6.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 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 | 1.00 | 4.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 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 | 297,174,611.00 | 215,735,317.00 | 662,535,126.00 | 329,455,863.00 | 353,669,586.00 | 363,001,927.00 | 331,932,095.00 |
| 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 | 271,544,876.00 | 183,121,770.00 | 532,151,958.00 | 287,119,964.00 | 288,152,816.00 | 284,155,709.00 | 261,998,562.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,174,611.00 | 215,735,317.00 | 662,535,126.00 | 329,455,863.00 | 353,669,586.00 | 363,001,927.00 | 331,932,095.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,567,348.00 | 41,127,810.00 | 141,411,003.00 | 40,450,416.00 | 77,267,853.00 | 93,619,304.00 | 85,536,590.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,200.00 | 40,835,008.00 | 140,987,843.00 | 40,239,627.00 | 76,932,752.00 | 93,558,313.00 | 85,465,448.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,332,995.00 | 43,440,133.00 | 121,793,477.00 | 41,305,170.00 | 72,459,098.00 | 84,100,005.00 | 77,707,704.00 |
| 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 | 27,334,487.00 | 43,442,356.00 | 121,800,598.00 | 41,307,138.00 | 72,464,820.00 | 84,105,944.00 | 77,711,740.00 |
| 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 | -11,652,327.00 | -103,669,962.00 | -184,049,664.00 | 168,773,024.00 | -10,161,677.00 | 71,814,895.00 | -5,927,387.00 |
| 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 | -23,028,328.00 | 14,041,697.00 | 16,503,424.00 | -61,786,247.00 | 51,490,438.00 | 23,507,744.00 | -13,914,596.00 |
| 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 | 53,004,025.00 | -141,439,249.00 | -2,835,595.00 | -25,626,163.00 | 13,664,478.00 | -164,031,988.00 | -3,034,228.00 |
| 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 | 18,082,068.00 | -229,209,540.00 | -171,141,629.00 | 85,318,777.00 | 51,090,008.00 | -68,908,474.00 | -24,977,564.00 |