| 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 | 29.00 | 26.00 | 29.00 | 22.00 | 23.00 | 26.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 12.00 | 15.00 | 11.00 | 13.00 | 12.00 | 8.00 |
| 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 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 208,312,389.00 | 175,366,949.00 | 184,985,428.00 | 237,582,963.00 | 261,854,903.00 | 232,277,924.00 | 215,222,363.00 |
| 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 | 173,517,818.00 | 157,138,423.00 | 156,146,942.00 | 211,747,206.00 | 225,855,741.00 | 203,732,097.00 | 196,163,954.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,312,389.00 | 175,366,949.00 | 184,985,428.00 | 237,582,963.00 | 261,854,903.00 | 232,277,924.00 | 215,222,363.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,002,934.00 | 22,071,808.00 | 33,742,448.00 | 29,543,802.00 | 38,538,000.00 | 31,737,158.00 | 23,444,300.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,615,195.00 | 22,160,046.00 | 33,989,194.00 | 29,719,296.00 | 37,986,872.00 | 31,751,832.00 | 23,610,058.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,342,224.00 | 20,489,946.00 | 26,897,197.00 | 26,163,894.00 | 32,784,446.00 | 28,461,902.00 | 18,256,793.00 |
| 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 | 30,696,846.00 | 20,821,118.00 | 26,566,061.00 | 27,263,929.00 | 34,567,504.00 | 28,016,928.00 | 19,165,750.00 |
| 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 | 75,567,383.00 | 55,495,897.00 | 9,929,471.00 | 85,823,960.00 | 74,792,125.00 | 5,367,657.00 | 18,239,066.00 |
| 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 | -42,634,836.00 | 79,029,206.00 | -51,532,729.00 | 108,579,432.00 | -81,919,212.00 | 237,937.00 | -41,474,173.00 |
| 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 | -393,516.00 | -83,345,206.00 | -56,052,916.00 | -59,558,468.00 | -1,332,990.00 | -6,623,045.00 | 18,390,259.00 |
| 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 | 32,532,582.00 | 51,179,562.00 | -97,655,145.00 | 134,847,294.00 | -8,512,113.00 | -962,649.00 | -4,819,994.00 |