| 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 | 53.00 | 55.00 | 54.00 | 56.00 | 58.00 | 51.00 | 53.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 32.00 | 31.00 | 26.00 | 41.00 | 30.00 | 28.00 |
| 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 | 1.00 | 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 | 2.00 | 1.00 | 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 | 80,664,121.00 | 79,025,273.00 | 59,025,585.00 | 82,294,957.00 | 77,015,202.00 | 67,783,836.00 | 72,147,840.00 |
| 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 | 55,824,986.00 | 56,428,490.00 | 40,467,618.00 | 61,096,944.00 | 45,265,968.00 | 52,526,217.00 | 50,711,781.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,664,121.00 | 79,025,273.00 | 59,025,585.00 | 82,294,957.00 | 77,015,202.00 | 67,783,836.00 | 72,147,840.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,648,725.00 | 27,911,070.00 | 22,223,702.00 | 23,431,249.00 | 33,784,414.00 | 21,796,272.00 | 23,589,761.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,605,460.00 | 27,851,168.00 | 22,226,337.00 | 23,264,493.00 | 33,787,376.00 | 21,397,455.00 | 23,591,712.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,675,939.00 | 24,998,541.00 | 18,516,445.00 | 21,474,323.00 | 31,672,990.00 | 20,281,060.00 | 20,051,537.00 |
| 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 | 27,675,939.00 | 24,998,541.00 | 18,516,445.00 | 21,474,323.00 | 31,672,990.00 | 20,281,060.00 | 20,051,537.00 |
| 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 | 57,443,201.00 | 21,499,398.00 | 28,714,195.00 | 25,982,388.00 | 35,615,859.00 | 22,789,185.00 | 22,879,325.00 |
| 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 | -2,690,990.00 | -182,800,016.00 | 59,957,195.00 | -185,926,557.00 | 186,211,440.00 | -48,037,101.00 | -691,957,797.00 |
| 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 | -17,303,964.00 | -22,812,181.00 | -3,470,325.00 | 2,384,472.00 | -2,135,685.00 | -51,946,086.00 | -2,621,504.00 |
| 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 | 37,448,044.00 | -184,112,799.00 | 85,201,066.00 | -157,559,697.00 | 219,691,613.00 | -77,194,001.00 | -671,699,976.00 |