| 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 | 77.00 | 77.00 | 81.00 | 84.00 | 83.00 | 79.00 | 81.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 27.00 | 26.00 | 18.00 | 23.00 | 10.00 | 18.00 |
| 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 | 3.00 | 2.00 | 2.00 | 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 | 3.00 | 2.00 | 2.00 | 2.00 | 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 | 68,893,944.00 | 64,840,721.00 | 57,206,085.00 | 85,090,980.00 | 60,063,196.00 | 41,229,731.00 | 44,485,770.00 |
| 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 | 48,086,013.00 | 48,423,926.00 | 43,035,697.00 | 69,724,196.00 | 45,084,148.00 | 37,640,199.00 | 37,145,243.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,893,944.00 | 64,840,721.00 | 57,206,085.00 | 85,090,980.00 | 60,063,196.00 | 41,229,731.00 | 44,485,770.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,429,782.00 | 19,860,164.00 | 18,725,791.00 | 17,875,705.00 | 16,294,723.00 | 5,159,748.00 | 8,937,084.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,243,896.00 | 19,720,472.00 | 18,723,365.00 | 18,168,441.00 | 15,969,822.00 | 4,949,088.00 | 8,934,309.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,412,297.00 | 17,445,925.00 | 14,944,755.00 | 15,452,632.00 | 13,533,130.00 | 4,075,079.00 | 7,816,549.00 |
| 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 | 20,412,297.00 | 17,445,925.00 | 14,944,755.00 | 15,452,632.00 | 13,533,130.00 | 4,075,079.00 | 7,816,549.00 |
| 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 | 28,977,961.00 | 18,511,202.00 | 15,888,191.00 | 36,339,620.00 | 34,590,172.00 | 17,322,165.00 | 19,434,599.00 |
| 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 | -27,906,079.00 | 43,009,516.00 | 16,818,004.00 | -45,670,319.00 | -9,307,294.00 | -2,288,291.00 | -24,633,769.00 |
| 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 | 8,801,690.00 | -79,103,600.00 | -9,983,352.00 | -2,708,657.00 | -898,297.00 | -13,773,414.00 | -26,516,943.00 |
| 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 | 9,762,124.00 | -17,352,812.00 | 22,709,731.00 | -12,168,247.00 | 24,286,009.00 | 1,721,122.00 | -31,925,043.00 |