| 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 | 33.00 | 36.00 | 35.00 | 34.00 | 30.00 | 32.00 | 30.00 |
| 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 | 23.00 | 22.00 | 21.00 | 14.00 | 19.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 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 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 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 | 187,030,205.00 | 182,370,674.00 | 158,097,045.00 | 160,868,682.00 | 142,597,031.00 | 156,237,294.00 | 131,506,239.00 |
| 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 | 156,361,042.00 | 141,720,283.00 | 123,583,504.00 | 131,352,667.00 | 122,200,669.00 | 127,649,233.00 | 112,758,461.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,030,205.00 | 182,370,674.00 | 158,097,045.00 | 160,868,682.00 | 142,597,031.00 | 156,237,294.00 | 131,506,239.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,689,047.00 | 47,837,012.00 | 40,908,746.00 | 36,897,811.00 | 22,460,016.00 | 31,985,120.00 | 22,799,084.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,424,029.00 | 48,105,983.00 | 40,796,019.00 | 36,948,915.00 | 22,520,556.00 | 32,245,103.00 | 23,021,930.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,471,461.00 | 42,045,732.00 | 35,483,276.00 | 33,543,044.00 | 19,817,971.00 | 29,668,069.00 | 20,285,572.00 |
| 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 | 27,471,461.00 | 42,045,732.00 | 35,483,276.00 | 33,543,044.00 | 19,817,971.00 | 29,668,069.00 | 20,285,572.00 |
| 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 | 17,330,815.00 | 17,779,320.00 | -5,436,763.00 | 30,530,516.00 | 19,678,223.00 | 16,038,959.00 | -1,608,724.00 |
| 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 | -68,856,696.00 | 96,790,627.00 | 54,082,823.00 | -21,239,001.00 | -234,977,527.00 | 189,280,380.00 | -97,696,685.00 |
| 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 | -101,313,640.00 | -25,664,818.00 | -1,786,185.00 | 17,855,570.00 | -638,962.00 | -78,449,460.00 | -1,755,258.00 |
| 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 | -153,432,415.00 | 89,004,173.00 | 46,888,773.00 | 26,956,086.00 | -216,050,297.00 | 127,377,656.00 | -101,083,764.00 |