| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | 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 | 61.00 | 63.00 | 63.00 | 59.00 | 56.00 | 61.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 20.00 | 18.00 | 12.00 | 16.00 | 14.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 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 | 206,294,056.00 | 192,746,032.00 | 287,640,604.00 | 435,243,625.00 | 192,657,170.00 | 229,816,275.00 | 294,038,045.00 |
| 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 | 179,104,034.00 | 162,997,569.00 | 222,525,501.00 | 352,640,265.00 | 180,109,178.00 | 191,975,160.00 | 229,117,714.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,294,056.00 | 192,746,032.00 | 287,640,604.00 | 435,243,625.00 | 192,657,170.00 | 229,816,275.00 | 294,038,045.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,969.00 | 53,499,029.00 | 70,623,485.00 | 78,647,348.00 | 41,105,794.00 | 45,077,643.00 | 85,699,493.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,927,292.00 | 52,002,486.00 | 70,654,601.00 | 74,008,245.00 | 41,008,864.00 | 42,569,696.00 | 85,608,951.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,525,446.00 | 39,202,029.00 | 53,153,456.00 | 52,591,324.00 | 31,014,434.00 | 31,878,498.00 | 64,433,212.00 |
| 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 | 11,525,446.00 | 39,202,029.00 | 53,153,456.00 | 52,591,324.00 | 31,014,434.00 | 31,878,498.00 | 64,433,212.00 |
| 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 | 1,738,356.00 | -31,790,441.00 | 55,166,509.00 | 165,752,634.00 | -29,741,145.00 | -41,768,057.00 | 67,798,639.00 |
| 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 | 334,909,674.00 | 109,465,674.00 | -24,737,520.00 | -499,433,435.00 | 341,897,475.00 | 102,532,836.00 | -39,134,987.00 |
| 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 | -3,496,402.00 | -87,298,596.00 | -3,392,460.00 | -4,159,176.00 | -5,620,628.00 | -40,331,569.00 | -7,827,772.00 |
| 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 | 332,960,318.00 | -9,841,716.00 | 26,803,961.00 | -338,896,007.00 | 306,535,702.00 | 20,825,256.00 | 20,835,880.00 |