| 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 | 30.00 | 24.00 | 19.00 | 28.00 | 24.00 | 29.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 5.00 | 5.00 | 2.00 | 14.00 | 12.00 | 8.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | 1.00 | - | 3.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | - | - | 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 | 73,518,209.00 | 103,017,705.00 | 69,114,939.00 | 182,894,892.00 | 134,705,236.00 | 105,045,111.00 | 91,588,596.00 |
| 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 | 67,096,859.00 | 93,396,474.00 | 70,405,398.00 | 152,349,740.00 | 117,783,675.00 | 88,708,241.00 | 74,124,078.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,518,209.00 | 103,017,705.00 | 69,114,939.00 | 182,894,892.00 | 134,705,236.00 | 105,045,111.00 | 91,588,596.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,110.00 | 5,057,033.00 | 1,047,046.00 | 30,207,391.00 | 18,380,380.00 | 8,788,962.00 | 21,211,198.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,110.00 | 5,093,787.00 | 1,042,263.00 | 30,139,107.00 | 18,383,783.00 | 8,762,821.00 | 21,311,598.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,538.00 | 4,840,705.00 | 1,177,749.00 | 25,190,008.00 | 15,930,315.00 | 8,073,556.00 | 18,200,153.00 |
| 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 | 2,121,660.00 | 6,053,903.00 | -401,819.00 | 23,659,054.00 | 14,129,502.00 | 6,186,536.00 | 15,676,761.00 |
| 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 | 17,584,157.00 | -3,972,398.00 | -17,855,676.00 | 18,332,661.00 | 37,369,179.00 | -462,430.00 | -9,903,838.00 |
| 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 | 19,601,190.00 | -1,773,351.00 | -255,891,470.00 | 73,902,931.00 | -333,537.00 | -65,549,597.00 | -157,607,085.00 |
| 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 | 5,447,528.00 | -24,787,961.00 | 19,669,947.00 | 1,783,257.00 | -319,676.00 | -16,355,941.00 | -88,591.00 |
| 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 | 42,632,875.00 | -30,533,710.00 | -254,077,198.00 | 94,018,850.00 | 36,715,967.00 | -82,367,968.00 | -167,599,513.00 |