| 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 | 43.00 | 37.00 | 43.00 | 37.00 | 47.00 | 38.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 18.00 | 25.00 | 14.00 | 19.00 | 21.00 | 29.00 |
| 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 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 |
| 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 | 2.00 | 1.00 | 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 | 184,215,475.00 | 230,781,561.00 | 254,028,249.00 | 279,143,650.00 | 171,657,555.00 | 230,047,195.00 | 277,590,245.00 |
| 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 | 153,465,002.00 | 180,169,980.00 | 182,752,186.00 | 247,927,744.00 | 131,620,422.00 | 178,940,229.00 | 185,566,806.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,215,475.00 | 230,781,561.00 | 254,028,249.00 | 279,143,650.00 | 171,657,555.00 | 230,047,195.00 | 277,590,245.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,695,177.00 | 46,814,454.00 | 74,569,067.00 | 39,229,577.00 | 40,329,056.00 | 55,471,537.00 | 96,034,260.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,489,987.00 | 46,831,694.00 | 74,563,062.00 | 39,117,366.00 | 39,994,059.00 | 55,587,994.00 | 96,013,548.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,040,150.00 | 42,253,583.00 | 63,881,996.00 | 40,167,476.00 | 32,668,436.00 | 48,322,563.00 | 81,571,080.00 |
| 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 | 29,176,049.00 | 45,314,432.00 | 61,502,387.00 | 43,885,842.00 | 29,935,610.00 | 50,521,602.00 | 80,522,543.00 |
| 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 | 21,612,646.00 | -49,433,467.00 | -50,103,429.00 | 199,403,257.00 | 11,154,317.00 | -31,741,870.00 | -92,969,851.00 |
| 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 | -96,294,181.00 | -415,206,216.00 | 303,439,797.00 | -94,937,082.00 | 281,657,891.00 | 36,852,029.00 | -56,178,384.00 |
| 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 | 60,043,782.00 | -7,002,136.00 | 149,855,457.00 | -10,003,729.00 | -324,764,251.00 | 41,094,089.00 | -55,184,889.00 |
| 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 | -14,568,308.00 | -471,549,533.00 | 403,191,834.00 | 94,462,932.00 | -31,952,587.00 | 46,206,303.00 | -204,333,663.00 |