| 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) | 会员可见 | - | - | - | - | 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 | 30.00 | 33.00 | 37.00 | 24.00 | 34.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 16.00 | 6.00 | 5.00 | 15.00 | 12.00 | 1.00 |
| 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 | 5.00 | 1.00 | 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 | 3.00 | 4.00 | 1.00 | 1.00 | 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 | 304,270,843.00 | 330,821,491.00 | 149,893,159.00 | 267,414,562.00 | 187,453,823.00 | 132,958,356.00 | 86,393,247.00 |
| 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 | 259,250,556.00 | 265,942,033.00 | 133,697,017.00 | 256,904,766.00 | 157,605,967.00 | 113,165,982.00 | 79,382,725.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,270,843.00 | 330,821,491.00 | 149,893,159.00 | 267,414,562.00 | 187,453,823.00 | 132,958,356.00 | 86,393,247.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,445,996.00 | 58,481,967.00 | 10,117,124.00 | 9,571,482.00 | 31,727,120.00 | 17,996,801.00 | 1,180,232.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,227,811.00 | 58,390,697.00 | 10,120,406.00 | 10,722,388.00 | 31,636,323.00 | 16,186,691.00 | 1,086,062.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,370,246.00 | 53,734,454.00 | 8,325,445.00 | 14,347,746.00 | 28,765,822.00 | 16,319,584.00 | 848,998.00 |
| 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 | 31,856,312.00 | 43,301,999.00 | 4,207,512.00 | 15,362,841.00 | 25,438,235.00 | 14,062,236.00 | 881,726.00 |
| 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 | -45,597,607.00 | 10,313,607.00 | 31,082,634.00 | 31,965,962.00 | -52,687,805.00 | 5,069,874.00 | 26,331,967.00 |
| 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 | 15,651,160.00 | -83,980,827.00 | 154,856,150.00 | -31,189,118.00 | -11,238,974.00 | -61,342,398.00 | -119,347,057.00 |
| 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 | 2,917,756.00 | -49,601,449.00 | 2,962,608.00 | -5,128,973.00 | -9,617,611.00 | -41,251,119.00 | -4,673,516.00 |
| 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 | -27,007,429.00 | -123,266,548.00 | 188,908,645.00 | -4,345,007.00 | -73,544,389.00 | -97,246,729.00 | -97,688,606.00 |