| 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 | 45.00 | 46.00 | 36.00 | 42.00 | 49.00 | 50.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 25.00 | 10.00 | 11.00 | 23.00 | 25.00 | 20.00 |
| 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 | 4.00 | 6.00 | 1.00 | 2.00 | 4.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 4.00 | 1.00 | 2.00 | 3.00 | 4.00 | 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 | 98,891,306.00 | 140,724,531.00 | 78,925,998.00 | 118,838,653.00 | 96,909,303.00 | 108,016,849.00 | 64,843,584.00 |
| 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 | 76,093,860.00 | 99,348,904.00 | 69,685,585.00 | 101,266,539.00 | 71,597,629.00 | 78,056,310.00 | 49,371,353.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,891,306.00 | 140,724,531.00 | 78,925,998.00 | 118,838,653.00 | 96,909,303.00 | 108,016,849.00 | 64,843,584.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,752,828.00 | 39,302,815.00 | 9,496,353.00 | 17,045,618.00 | 23,399,092.00 | 29,774,978.00 | 16,694,668.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,767,295.00 | 39,279,791.00 | 9,512,200.00 | 15,435,400.00 | 23,409,944.00 | 29,780,314.00 | 15,485,995.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,361,345.00 | 35,411,752.00 | 7,931,919.00 | 13,248,894.00 | 21,879,983.00 | 26,647,451.00 | 13,079,680.00 |
| 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 | 22,065,013.00 | 35,568,795.00 | 8,119,127.00 | 13,686,972.00 | 22,049,193.00 | 26,805,564.00 | 13,188,603.00 |
| 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 | 9,562,377.00 | 30,436,150.00 | -22,357,571.00 | 87,550,179.00 | -23,474,968.00 | 18,505,761.00 | 6,585,065.00 |
| 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 | -4,088,251.00 | -3,896,763.00 | -2,931,360.00 | -3,253,402.00 | -3,709,153.00 | -3,658,397.00 | -4,104,722.00 |
| 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 | -73,053.00 | -37,034,906.00 | -416,000.00 | -78,592.00 | -28,901,853.00 | -47,400.00 | -815,158.00 |
| 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 | 5,401,073.00 | -10,495,520.00 | -25,704,931.00 | 84,218,185.00 | -56,085,974.00 | 14,799,965.00 | 1,665,186.00 |