| 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 | 36.00 | 34.00 | 26.00 | 28.00 | 26.00 | 30.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 25.00 | 15.00 | 16.00 | 15.00 | 22.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.00 | 9.00 | 3.00 | 5.00 | 4.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.00 | 6.00 | 2.00 | 4.00 | 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 | 233,995,213.00 | 336,639,988.00 | 212,400,202.00 | 304,975,627.00 | 241,845,193.00 | 234,574,561.00 | 128,539,807.00 |
| 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 | 181,153,640.00 | 250,243,262.00 | 179,039,512.00 | 254,968,573.00 | 205,365,747.00 | 190,050,890.00 | 110,974,302.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,995,213.00 | 336,639,988.00 | 212,400,202.00 | 304,975,627.00 | 241,845,193.00 | 234,574,561.00 | 128,539,807.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,500,133.00 | 97,954,369.00 | 36,864,994.00 | 55,216,503.00 | 42,260,243.00 | 56,560,795.00 | 24,061,014.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,255,160.00 | 97,954,370.00 | 36,664,964.00 | 54,797,720.00 | 42,009,666.00 | 56,472,458.00 | 24,115,285.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,425,392.00 | 85,130,106.00 | 31,241,474.00 | 47,568,356.00 | 36,349,785.00 | 50,566,640.00 | 19,370,901.00 |
| 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 | 53,859,146.00 | 87,176,414.00 | 31,287,247.00 | 47,568,356.00 | 36,349,785.00 | 50,566,640.00 | 19,370,901.00 |
| 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 | 158,659,245.00 | 6,315,368.00 | 40,575,571.00 | 78,138,739.00 | 55,866,090.00 | 6,952,886.00 | 111,728,583.00 |
| 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 | -5,282,745.00 | -2,567,407.00 | -218,339,785.00 | 145,723,744.00 | -35,631,673.00 | -40,110,665.00 | -80,110,523.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -21,090,316.00 | -135,000.00 | 9,358,573.00 | 6,742,986.00 | -329,229.00 | -97,410,265.00 | -135,000.00 |
| 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 | 132,067,166.00 | 3,648,378.00 | -168,377,473.00 | 230,414,810.00 | 19,894,580.00 | -130,205,544.00 | 31,177,775.00 |