| 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) | - | - | - | - | - | - | - | - | - | 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 | 59.00 | 58.00 | 51.00 | 50.00 | 65.00 | 62.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 44.00 | 41.00 | 36.00 | 46.00 | 61.00 | 40.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 71,575,860.00 | 86,712,689.00 | 82,193,115.00 | 73,538,911.00 | 73,468,953.00 | 83,025,497.00 | 79,446,341.00 |
| 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 | 35,026,419.00 | 43,528,178.00 | 44,259,142.00 | 43,158,738.00 | 33,916,591.00 | 37,937,780.00 | 46,429,763.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,575,860.00 | 86,712,689.00 | 82,193,115.00 | 73,538,911.00 | 73,468,953.00 | 83,025,497.00 | 79,446,341.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,751,523.00 | 43,576,718.00 | 38,987,873.00 | 32,548,252.00 | 38,570,375.00 | 50,929,847.00 | 35,942,222.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,713,268.00 | 43,576,677.00 | 38,991,849.00 | 30,348,214.00 | 38,008,645.00 | 57,929,690.00 | 35,937,442.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,511,773.00 | 38,144,181.00 | 33,415,582.00 | 26,751,487.00 | 33,679,918.00 | 50,495,837.00 | 31,527,030.00 |
| 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 | 30,664,021.00 | 37,448,962.00 | 33,102,285.00 | 25,800,859.00 | 31,991,794.00 | 49,921,982.00 | 30,853,175.00 |
| 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 | 25,484,772.00 | 41,837,883.00 | -450,734.00 | 42,107,579.00 | 38,765,446.00 | 59,391,180.00 | 31,740,832.00 |
| 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 | -61,060,621.00 | -6,620,761.00 | -13,273,011.00 | -10,320,468.00 | -7,954,238.00 | -33,038,540.00 | -23,203,103.00 |
| 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 | 870,295.00 | -119,976,000.00 | -2,450,082.00 | -685,071.00 | - | -140,467,076.00 | 876,136,507.00 |
| 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 | -34,702,031.00 | -84,758,878.00 | -16,173,827.00 | 31,102,040.00 | 30,811,208.00 | -114,114,436.00 | 884,674,236.00 |