| 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 | 41.00 | 39.00 | 52.00 | 47.00 | 37.00 | 38.00 |
| 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 | 14.00 | 11.00 | 17.00 | 19.00 | 13.00 | 9.00 |
| 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 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 151,482,255.00 | 375,789,897.00 | 268,203,515.00 | 247,066,419.00 | 279,643,980.00 | 403,553,507.00 | 245,247,005.00 |
| 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 | 149,020,636.00 | 290,141,177.00 | 231,592,230.00 | 196,477,111.00 | 221,888,448.00 | 328,900,070.00 | 223,378,191.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,482,255.00 | 375,789,897.00 | 268,203,515.00 | 247,066,419.00 | 279,643,980.00 | 403,553,507.00 | 245,247,005.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,405.00 | 55,615,640.00 | 36,235,016.00 | 45,279,545.00 | 60,697,666.00 | 54,373,818.00 | 24,516,072.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,452,444.00 | 55,359,832.00 | 35,766,817.00 | 45,224,439.00 | 60,592,458.00 | 54,300,656.00 | 24,469,541.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,054,614.00 | 52,889,113.00 | 30,602,539.00 | 41,011,846.00 | 53,774,652.00 | 51,429,828.00 | 21,550,060.00 |
| 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 | 14,489,672.00 | 52,786,184.00 | 30,781,307.00 | 42,406,175.00 | 53,405,435.00 | 51,918,011.00 | 22,352,280.00 |
| 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 | -8,207,195.00 | -8,768,256.00 | -52,443,691.00 | 181,921,084.00 | -95,488,936.00 | -36,123,974.00 | -35,211,247.00 |
| 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 | 1,300,155.00 | 25,639,227.00 | -59,522,280.00 | -54,168,814.00 | 24,757,562.00 | -41,471,787.00 | -11,405,965.00 |
| 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 | -19,524,429.00 | 20,888,754.00 | 34,298,279.00 | -21,323,573.00 | 21,529,288.00 | 53,310,721.00 | 74,467,747.00 |
| 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 | -26,725,135.00 | 37,793,971.00 | -77,367,810.00 | 106,099,216.00 | -49,311,558.00 | -22,414,849.00 | 27,194,777.00 |