| 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 | 31.00 | 32.00 | 23.00 | 24.00 | 25.00 | 21.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 11.00 | 2.00 | 9.00 | 4.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 5.00 | 1.00 | 5.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 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 | 295,497,890.00 | 458,006,297.00 | 262,995,118.00 | 490,946,045.00 | 452,836,886.00 | 368,706,198.00 | 259,047,715.00 |
| 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 | 265,995,996.00 | 368,802,435.00 | 250,169,886.00 | 422,874,683.00 | 424,866,367.00 | 342,299,052.00 | 248,873,091.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,497,890.00 | 458,006,297.00 | 262,995,118.00 | 490,946,045.00 | 452,836,886.00 | 368,706,198.00 | 259,047,715.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,049,491.00 | 50,373,988.00 | 8,147,992.00 | 45,589,158.00 | 19,578,728.00 | 12,680,618.00 | 5,400,866.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,043,641.00 | 50,386,676.00 | 8,190,575.00 | 45,513,951.00 | 19,592,676.00 | 12,701,638.00 | 4,423,963.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,657,644.00 | 48,749,696.00 | 5,729,369.00 | 44,505,360.00 | 16,857,100.00 | 10,977,363.00 | 4,039,617.00 |
| 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 | 16,958,430.00 | 48,323,091.00 | 5,898,082.00 | 44,768,728.00 | 16,983,582.00 | 11,144,359.00 | 4,236,097.00 |
| 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 | -100,673,974.00 | -154,942,109.00 | -119,627,328.00 | 11,818,612.00 | -36,951,482.00 | 23,996,885.00 | -26,763,464.00 |
| 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 | -23,654,183.00 | -5,828,033.00 | -19,648,340.00 | 787,239.00 | -954,822.00 | -1,258,274.00 | 14,656,326.00 |
| 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 | 109,889,549.00 | 159,518,222.00 | 169,602,579.00 | -23,538,386.00 | 90,501,700.00 | 1,648,818.00 | -18,498,364.00 |
| 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 | -18,345,741.00 | -799,608.00 | 30,214,435.00 | -7,772,250.00 | 51,068,599.00 | 24,903,029.00 | -30,726,398.00 |