| 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 | 67.00 | 63.00 | 64.00 | 66.00 | 67.00 | 67.00 | 56.00 |
| 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 | 26.00 | 23.00 | 19.00 | 23.00 | 23.00 | 16.00 |
| 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 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 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 | 3.00 | 2.00 | 3.00 | 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 | 120,787,778.00 | 130,135,478.00 | 107,289,043.00 | 166,821,721.00 | 119,053,835.00 | 105,254,857.00 | 107,154,691.00 |
| 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 | 92,063,898.00 | 98,517,344.00 | 83,732,660.00 | 130,016,420.00 | 90,903,480.00 | 80,600,845.00 | 97,253,739.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,787,778.00 | 130,135,478.00 | 107,289,043.00 | 166,821,721.00 | 119,053,835.00 | 105,254,857.00 | 107,154,691.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,832,782.00 | 35,077,526.00 | 30,117,859.00 | 38,065,643.00 | 30,205,428.00 | 23,591,256.00 | 21,698,504.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,272.00 | 34,927,135.00 | 30,095,897.00 | 38,010,545.00 | 29,914,919.00 | 23,349,805.00 | 21,701,240.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,897,586.00 | 33,414,101.00 | 25,010,595.00 | 32,175,083.00 | 27,951,767.00 | 24,227,991.00 | 17,045,530.00 |
| 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 | 30,762,896.00 | 33,334,186.00 | 25,318,156.00 | 31,753,479.00 | 28,300,168.00 | 25,452,707.00 | 16,405,162.00 |
| 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 | 28,890,799.00 | 53,263,521.00 | 21,080,615.00 | 80,164,925.00 | 25,092,373.00 | 12,748,006.00 | -9,099,338.00 |
| 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 | -10,368,018.00 | -32,011,749.00 | -67,372,118.00 | 40,873,549.00 | -17,539,628.00 | -65,567,653.00 | -28,209,158.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | - | - | -3,983,102.00 | - | - | - |
| 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 | 17,846,110.00 | 1,463,009.00 | -47,838,103.00 | 114,571,620.00 | 8,133,540.00 | -64,198,362.00 | -37,060,185.00 |