| 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 | 57.00 | 62.00 | 65.00 | 58.00 | 60.00 | 62.00 | 74.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 37.00 | 26.00 | 36.00 | 14.00 | 38.00 | 39.00 |
| 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 | 1.00 | 2.00 | 1.00 | 3.00 | - | 3.00 | 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 | 1.00 | 2.00 | 1.00 | 3.00 | - | 3.00 | 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 | 36,525,154.00 | 69,804,335.00 | 34,941,489.00 | 78,822,939.00 | 25,165,885.00 | 79,747,009.00 | 37,330,532.00 |
| 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 | 30,172,731.00 | 40,563,767.00 | 25,428,461.00 | 51,393,288.00 | 22,798,744.00 | 44,909,593.00 | 22,453,095.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,525,154.00 | 69,804,335.00 | 34,941,489.00 | 78,822,939.00 | 25,165,885.00 | 79,747,009.00 | 37,330,532.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,823.00 | 27,900,810.00 | 9,423,124.00 | 30,965,327.00 | 3,295,991.00 | 33,264,471.00 | 15,073,688.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,143.00 | 27,901,395.00 | 9,395,124.00 | 30,564,015.00 | 3,301,591.00 | 33,265,485.00 | 15,073,688.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,301.00 | 25,761,672.00 | 9,107,022.00 | 28,383,690.00 | 3,508,640.00 | 30,346,044.00 | 14,399,369.00 |
| 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 | 6,984,301.00 | 25,761,672.00 | 9,107,022.00 | 28,383,690.00 | 3,508,640.00 | 30,346,044.00 | 14,399,369.00 |
| 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 | 2,186,798.00 | 8,333,153.00 | -23,230,600.00 | 98,834,361.00 | 14,224,177.00 | 4,310,913.00 | -15,052,054.00 |
| 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 | 227,139,523.00 | -231,294,424.00 | -27,076.00 | -12,342,352.00 | 229,933,612.00 | -231,964,891.00 | -129,450.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | -560,020.00 | -30,919,675.00 | -186,673.00 | -319,155.00 | -560,020.00 | -15,577,915.00 | -560,020.00 |
| 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 | 228,766,301.00 | -253,880,946.00 | -23,444,349.00 | 86,172,854.00 | 243,597,769.00 | -243,231,893.00 | -15,741,524.00 |