| 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 | 3.00 | 5.00 | 5.00 | 4.00 | 5.00 | 2.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 6.00 | 6.00 | 6.00 | 5.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 440,041,353.00 | 463,583,798.00 | 363,469,303.00 | 439,968,644.00 | 434,084,403.00 | 394,934,832.00 | 327,312,288.00 |
| 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 | 421,079,959.00 | 441,545,342.00 | 343,428,573.00 | 419,094,412.00 | 410,930,628.00 | 387,282,177.00 | 310,528,447.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,041,353.00 | 463,583,798.00 | 363,469,303.00 | 439,968,644.00 | 434,084,403.00 | 394,934,832.00 | 327,312,288.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,942,268.00 | 29,908,978.00 | 25,181,635.00 | 34,341,849.00 | 25,920,513.00 | 11,400,592.00 | 22,679,275.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,876,928.00 | 32,649,478.00 | 25,187,329.00 | 31,276,621.00 | 25,725,775.00 | 11,227,719.00 | 22,984,929.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,931,234.00 | 28,066,720.00 | 22,031,141.00 | 26,528,885.00 | 23,419,332.00 | 10,004,074.00 | 20,168,741.00 |
| 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 | 20,931,234.00 | 28,066,720.00 | 22,031,141.00 | 26,528,885.00 | 23,419,332.00 | 10,004,074.00 | 20,168,741.00 |
| 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 | 37,676,529.00 | -74,670,898.00 | 44,738,164.00 | -28,759,420.00 | 156,128,546.00 | 71,458,203.00 | -214,623,737.00 |
| 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 | -69,162,129.00 | -245,446,208.00 | -76,464,028.00 | -49,474,393.00 | -245,163,205.00 | 268,075,172.00 | -237,249,875.00 |
| 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 | 98,938,171.00 | 465,649,036.00 | -146,935,415.00 | 26,107,165.00 | 154,666,686.00 | -68,525,240.00 | -734,617.00 |
| 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 | 67,442,738.00 | 145,532,095.00 | -178,661,211.00 | -52,123,121.00 | 65,636,951.00 | 271,008,135.00 | -452,608,228.00 |