| 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 | 32.00 | 30.00 | 34.00 | 21.00 | 37.00 | 36.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 13.00 | 4.00 | 14.00 | 16.00 | 10.00 | 2.00 |
| 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 | - | 4.00 | 3.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | 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 | 103,224,444.00 | 83,305,070.00 | 69,934,733.00 | 193,737,015.00 | 143,945,589.00 | 102,571,667.00 | 73,625,241.00 |
| 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 | 92,399,788.00 | 83,278,356.00 | 71,409,230.00 | 185,583,073.00 | 115,064,061.00 | 94,565,808.00 | 78,137,429.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,224,444.00 | 83,305,070.00 | 69,934,733.00 | 193,737,015.00 | 143,945,589.00 | 102,571,667.00 | 73,625,241.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,052.00 | 12,922,677.00 | 2,716,514.00 | 31,767,815.00 | 29,313,591.00 | 11,712,543.00 | 2,389,375.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,245.00 | 12,732,136.00 | 2,678,972.00 | 31,281,683.00 | 28,493,140.00 | 11,209,213.00 | 2,050,118.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,808.00 | 10,740,822.00 | 2,894,573.00 | 27,715,849.00 | 22,901,128.00 | 10,630,744.00 | 1,429,716.00 |
| 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 | 8,316,032.00 | 10,634,093.00 | 2,831,513.00 | 30,088,104.00 | 24,062,448.00 | 10,987,062.00 | 2,481,549.00 |
| 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 | 20,777,980.00 | 9,080,923.00 | -22,241,046.00 | 52,560,570.00 | 107,625,794.00 | 11,752,640.00 | -10,440,562.00 |
| 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 | 82,967,028.00 | -70,360,081.00 | 60,244,894.00 | -156,619,275.00 | 54,918,298.00 | 26,345,082.00 | 33,785,323.00 |
| 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 | -296,160.00 | -20,319,581.00 | -4,580,996.00 | -6,079,533.00 | 1,035,563.00 | -14,913,565.00 | -92,913.00 |
| 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 | 103,207,457.00 | -81,134,260.00 | 33,063,413.00 | -110,252,083.00 | 163,509,192.00 | 23,470,083.00 | 23,184,811.00 |