| 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 | 65.00 | 68.00 | 69.00 | 70.00 | 70.00 | 65.00 | 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 | 13.00 | 6.00 | 14.00 | 19.00 | 10.00 | 3.00 | 14.00 |
| 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 | 1.00 | - | 1.00 | 2.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | 1.00 | 2.00 | 1.00 | - | 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 | 316,847,567.00 | 247,802,361.00 | 254,652,723.00 | 313,866,739.00 | 277,901,395.00 | 211,039,204.00 | 231,162,886.00 |
| 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 | 303,511,877.00 | 246,480,113.00 | 242,505,257.00 | 267,202,124.00 | 261,825,573.00 | 225,201,301.00 | 214,189,412.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,847,567.00 | 247,802,361.00 | 254,652,723.00 | 313,866,739.00 | 277,901,395.00 | 211,039,204.00 | 231,162,886.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,588,535.00 | 14,032,057.00 | 36,828,736.00 | 56,613,177.00 | 27,444,472.00 | 6,265,049.00 | 35,256,803.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,521,841.00 | 14,142,700.00 | 36,914,559.00 | 56,609,608.00 | 27,449,854.00 | 6,464,743.00 | 35,289,692.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,323,819.00 | 15,372,202.00 | 36,686,120.00 | 59,560,287.00 | 27,664,371.00 | 6,764,900.00 | 32,646,854.00 |
| 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 | 40,323,819.00 | 15,372,202.00 | 36,686,120.00 | 59,560,287.00 | 27,664,371.00 | 6,764,900.00 | 32,646,854.00 |
| 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 | 64,068,636.00 | 28,477,181.00 | 29,344,736.00 | 186,585,988.00 | 2,901,232.00 | -80,548,643.00 | 16,960,370.00 |
| 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 | -19,933,628.00 | -7,194,280.00 | -35,080,375.00 | -12,121,544.00 | -17,215,004.00 | -6,183,608.00 | -12,700,782.00 |
| 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 | -5,243,657.00 | -28,619,011.00 | -93,373,213.00 | -9,556,698.00 | -6,137,363.00 | -50,429,014.00 | -9,132,785.00 |
| 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 | 38,778,998.00 | -7,731,697.00 | -99,361,774.00 | 164,208,739.00 | -20,451,136.00 | -137,339,163.00 | -4,676,107.00 |