| 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 | 60.00 | 57.00 | 62.00 | 64.00 | 67.00 | 67.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 10.00 | 17.00 | 2.00 | 20.00 | 25.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 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 | 1.00 | 1.00 | - | 2.00 | 2.00 | 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 | 73,408,360.00 | 76,264,941.00 | 78,650,475.00 | 82,778,860.00 | 87,346,048.00 | 93,913,713.00 | 106,645,146.00 |
| 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 | 68,810,599.00 | 71,456,724.00 | 67,642,794.00 | 86,555,340.00 | 69,533,916.00 | 72,694,358.00 | 79,925,234.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,408,360.00 | 76,264,941.00 | 78,650,475.00 | 82,778,860.00 | 87,346,048.00 | 93,913,713.00 | 106,645,146.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,309.00 | 7,569,225.00 | 13,904,741.00 | 5,921,993.00 | 18,964,136.00 | 23,517,122.00 | 31,000,974.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,589.00 | 7,568,192.00 | 13,904,743.00 | 4,340,600.00 | 18,712,159.00 | 23,763,373.00 | 31,008,494.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,693.00 | 7,410,105.00 | 13,711,675.00 | 1,695,404.00 | 17,648,120.00 | 23,069,669.00 | 29,239,887.00 |
| 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 | 4,837,999.00 | 6,410,158.00 | 10,814,322.00 | -592,102.00 | 7,048,145.00 | 10,586,241.00 | 12,345,489.00 |
| 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 | 1,774,080.00 | -438,353.00 | -8,776,432.00 | 1,405,261.00 | 7,843,465.00 | 30,190,693.00 | 14,815,187.00 |
| 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 | 27,102,727.00 | -15,578,713.00 | 27,976,853.00 | -23,059,212.00 | -12,401,124.00 | 138,142,824.00 | 812,614.00 |
| 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 | -43,518,713.00 | -2,574,714.00 | -2,131,100.00 | 2,323,925.00 | -23,614,327.00 | -29,142,394.00 | -120,827.00 |
| 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 | -16,486,560.00 | -18,099,603.00 | 17,259,334.00 | -20,282,672.00 | -28,873,545.00 | 144,566,420.00 | 13,809,432.00 |