| 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 | 38.00 | 37.00 | 40.00 | 40.00 | 38.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 18.00 | 20.00 | 16.00 | 19.00 | 16.00 | 16.00 |
| 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 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 162,643,638.00 | 165,163,259.00 | 118,359,993.00 | 149,926,604.00 | 152,450,580.00 | 155,266,500.00 | 112,494,621.00 |
| 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 | 132,780,565.00 | 137,879,756.00 | 95,392,890.00 | 130,487,844.00 | 123,896,563.00 | 129,952,043.00 | 96,088,258.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,643,638.00 | 165,163,259.00 | 118,359,993.00 | 149,926,604.00 | 152,450,580.00 | 155,266,500.00 | 112,494,621.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,527,731.00 | 33,388,598.00 | 26,754,940.00 | 28,197,728.00 | 32,372,939.00 | 28,790,950.00 | 20,740,148.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,483,340.00 | 33,366,244.00 | 27,064,902.00 | 28,158,900.00 | 32,309,865.00 | 28,895,780.00 | 20,619,049.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,226,876.00 | 29,016,625.00 | 23,452,393.00 | 24,609,077.00 | 28,199,416.00 | 25,351,760.00 | 18,050,503.00 |
| 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 | 28,226,876.00 | 29,016,625.00 | 23,452,393.00 | 24,609,077.00 | 28,199,416.00 | 25,351,760.00 | 18,050,503.00 |
| 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 | 31,553,839.00 | 41,461,498.00 | -14,592,219.00 | 28,507,292.00 | 44,331,996.00 | 50,009,729.00 | 32,773,911.00 |
| 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 | -43,568,220.00 | -80,003,455.00 | 64,607,277.00 | -122,458,406.00 | 17,543,118.00 | -37,209,065.00 | -56,235,387.00 |
| 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 | 40,139,222.00 | -19,485,273.00 | 28,600,125.00 | 13,067,393.00 | -11,910,328.00 | -49,418,829.00 | 43,972,653.00 |
| 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 | 28,597,901.00 | -58,138,404.00 | 78,726,357.00 | -81,036,319.00 | 50,117,384.00 | -36,555,341.00 | 20,448,353.00 |