| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 45.00 | 43.00 | 45.00 | 42.00 | 44.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.00 | 37.00 | 31.00 | 19.00 | 25.00 | 27.00 | 37.00 |
| 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 | 4.00 | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | 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 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 81,352,092.00 | 80,262,433.00 | 40,649,872.00 | 46,085,422.00 | 43,139,339.00 | 46,727,563.00 | 38,620,813.00 |
| 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 | 53,124,091.00 | 48,826,422.00 | 28,145,824.00 | 35,188,629.00 | 30,776,802.00 | 29,836,036.00 | 25,256,418.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,352,092.00 | 80,262,433.00 | 40,649,872.00 | 46,085,422.00 | 43,139,339.00 | 46,727,563.00 | 38,620,813.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,706,601.00 | 33,763,168.00 | 14,905,114.00 | 10,103,505.00 | 12,668,432.00 | 14,774,076.00 | 16,361,062.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,684,224.00 | 33,751,077.00 | 14,904,720.00 | 10,002,905.00 | 12,630,650.00 | 14,833,160.00 | 16,362,955.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,747,148.00 | 29,594,922.00 | 12,786,168.00 | 8,689,453.00 | 10,907,644.00 | 12,662,325.00 | 14,174,458.00 |
| 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 | 28,990,038.00 | 29,915,235.00 | 13,164,578.00 | 9,188,756.00 | 11,160,237.00 | 12,901,187.00 | 14,358,095.00 |
| 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 | 16,667,434.00 | 9,539,018.00 | 2,419,025.00 | 4,467,876.00 | 14,479,223.00 | 8,202,727.00 | -6,114,692.00 |
| 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 | 29,217,102.00 | 24,813,002.00 | -3,332,387.00 | -159,566,415.00 | 142,875,821.00 | 77,502,271.00 | -90,864,600.00 |
| 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 | -14,449,868.00 | -38,635,033.00 | -120,379.00 | -730,430.00 | -11,128,621.00 | -74,662,647.00 | -336,445.00 |
| 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 | 30,863,748.00 | -4,225,888.00 | -984,614.00 | -155,805,789.00 | 146,047,967.00 | 11,768,985.00 | -97,354,007.00 |