| 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 | 43.00 | 43.00 | 40.00 | 33.00 | 44.00 | 38.00 | 48.00 |
| 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 | 18.00 | 12.00 | 12.00 | 19.00 | 13.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 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 | 1.00 | 1.00 | 2.00 | 1.00 | 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 | 154,978,768.00 | 116,240,405.00 | 116,125,287.00 | 217,601,098.00 | 94,047,617.00 | 115,512,146.00 | 105,819,985.00 |
| 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 | 126,261,413.00 | 94,780,628.00 | 97,307,115.00 | 186,554,246.00 | 74,668,958.00 | 99,468,362.00 | 83,862,303.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,978,768.00 | 116,240,405.00 | 116,125,287.00 | 217,601,098.00 | 94,047,617.00 | 115,512,146.00 | 105,819,985.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,232,174.00 | 23,586,262.00 | 17,621,729.00 | 26,495,960.00 | 21,750,758.00 | 18,382,360.00 | 23,123,587.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,322,045.00 | 23,625,426.00 | 17,621,699.00 | 26,419,927.00 | 21,727,984.00 | 18,373,141.00 | 23,109,412.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,481,038.00 | 20,943,832.00 | 14,057,033.00 | 25,192,742.00 | 18,228,749.00 | 15,086,426.00 | 19,286,113.00 |
| 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 | 20,475,294.00 | 19,717,813.00 | 13,791,811.00 | 25,951,750.00 | 16,911,605.00 | 14,471,268.00 | 18,630,989.00 |
| 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 | 19,668,732.00 | -10,749,351.00 | 3,265,535.00 | 37,891,439.00 | 16,616,533.00 | 74,655,366.00 | 9,292,955.00 |
| 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 | -10,258,637.00 | 103,982,820.00 | -138,552,749.00 | -119,409,601.00 | -29,988,287.00 | -26,251,538.00 | -154,640,530.00 |
| 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 | -289,839.00 | -61,741,690.00 | -639,902.00 | -64,255,572.00 | -25,197,979.00 | -75,653,970.00 | 37,271,611.00 |
| 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 | 10,340,328.00 | 32,525,707.00 | -136,414,412.00 | -145,312,920.00 | -38,293,008.00 | -25,450,927.00 | -108,474,892.00 |