| 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 | 61.00 | 60.00 | 63.00 | 54.00 | 60.00 | 62.00 | 65.00 |
| 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 | 22.00 | 9.00 | 17.00 | 26.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 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 | 176,942,431.00 | 206,319,513.00 | 189,109,474.00 | 179,690,703.00 | 176,003,933.00 | 211,303,515.00 | 193,788,913.00 |
| 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 | 144,159,056.00 | 159,992,274.00 | 136,778,024.00 | 152,413,983.00 | 139,088,228.00 | 146,284,788.00 | 132,087,983.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,942,431.00 | 206,319,513.00 | 189,109,474.00 | 179,690,703.00 | 176,003,933.00 | 211,303,515.00 | 193,788,913.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,966,879.00 | 45,086,047.00 | 55,234,553.00 | 20,424,522.00 | 38,702,210.00 | 68,563,311.00 | 63,240,217.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,666,698.00 | 44,741,641.00 | 53,991,253.00 | 20,055,973.00 | 38,532,115.00 | 68,389,430.00 | 65,347,066.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,372,783.00 | 36,215,381.00 | 42,427,049.00 | 16,243,833.00 | 30,131,276.00 | 55,450,379.00 | 51,674,794.00 |
| 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 | 30,586,606.00 | 40,281,131.00 | 45,467,803.00 | 18,379,015.00 | 32,768,283.00 | 57,066,928.00 | 51,985,921.00 |
| 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 | -19,024,585.00 | 37,321,399.00 | -33,240,385.00 | 42,797,849.00 | 768,847.00 | 6,224,108.00 | 43,734,809.00 |
| 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 | 20,741,522.00 | 94,528,292.00 | -32,973,274.00 | -149,659,495.00 | -75,708,510.00 | 131,324,745.00 | -296,882,889.00 |
| 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 | -33,301,589.00 | -53,259,716.00 | 33,498,725.00 | 66,419,828.00 | 32,525,304.00 | -152,122,854.00 | -516,083.00 |
| 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 | -31,579,186.00 | 78,593,644.00 | -32,719,278.00 | -40,517,680.00 | -42,422,493.00 | -14,536,367.00 | -253,666,408.00 |