| 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 | 27.00 | 25.00 | 28.00 | 25.00 | 27.00 | 30.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 11.00 | 17.00 | 14.00 | 18.00 | 19.00 | 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 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 105,171,212.00 | 130,354,256.00 | 90,306,338.00 | 127,410,300.00 | 117,171,895.00 | 127,368,675.00 | 96,009,843.00 |
| 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 | 91,354,586.00 | 113,740,865.00 | 73,405,820.00 | 111,117,255.00 | 96,174,524.00 | 102,545,784.00 | 77,079,958.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,171,212.00 | 130,354,256.00 | 90,306,338.00 | 127,410,300.00 | 117,171,895.00 | 127,368,675.00 | 96,009,843.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,884,035.00 | 16,481,190.00 | 18,497,334.00 | 21,421,309.00 | 22,586,198.00 | 24,022,987.00 | 18,929,570.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,579,946.00 | 16,465,869.00 | 17,260,531.00 | 20,552,287.00 | 24,584,183.00 | 27,144,223.00 | 19,726,472.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,187.00 | 14,577,028.00 | 15,180,130.00 | 18,056,730.00 | 21,473,783.00 | 23,836,439.00 | 17,388,476.00 |
| 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 | 13,881,187.00 | 14,577,028.00 | 15,180,130.00 | 18,056,730.00 | 21,473,783.00 | 23,836,439.00 | 17,388,476.00 |
| 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 | -2,147,385.00 | 45,196,512.00 | -20,179,442.00 | 38,059,978.00 | 18,755,881.00 | 36,798,584.00 | -13,929,561.00 |
| 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 | -12,591,880.00 | -190,406,818.00 | -37,187,442.00 | -62,755,058.00 | -140,548,174.00 | -13,816,228.00 | -73,065,498.00 |
| 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 | 12,340,100.00 | -52,337,328.00 | -313,989.00 | 20,307,345.00 | -6,338,890.00 | -71,420,961.00 | -7,535,994.00 |
| 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 | -2,399,164.00 | -197,547,634.00 | -57,680,873.00 | -4,387,736.00 | -128,131,182.00 | -48,438,606.00 | -94,531,054.00 |