| 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 | 35.00 | 43.00 | 44.00 | 37.00 | 41.00 | 43.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 26.00 | 30.00 | 13.00 | 27.00 | 29.00 | 27.00 |
| 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 | 4.00 | 4.00 | 2.00 | 3.00 | 3.00 | 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 | 3.00 | 1.00 | 3.00 | 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 | 140,479,628.00 | 212,180,099.00 | 184,582,736.00 | 161,341,137.00 | 155,949,194.00 | 161,602,659.00 | 172,543,769.00 |
| 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 | 115,402,670.00 | 146,423,152.00 | 127,021,148.00 | 134,535,846.00 | 116,514,449.00 | 113,661,218.00 | 127,637,156.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,479,628.00 | 212,180,099.00 | 184,582,736.00 | 161,341,137.00 | 155,949,194.00 | 161,602,659.00 | 172,543,769.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,749,383.00 | 68,877,225.00 | 60,490,596.00 | 33,670,368.00 | 43,741,449.00 | 52,178,138.00 | 53,167,682.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,311,851.00 | 68,383,674.00 | 60,318,345.00 | 32,959,632.00 | 43,028,600.00 | 52,127,376.00 | 53,049,340.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,375,046.00 | 55,113,679.00 | 55,387,573.00 | 21,545,579.00 | 42,453,207.00 | 46,717,224.00 | 46,485,973.00 |
| 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 | 30,309,052.00 | 55,583,082.00 | 55,918,070.00 | 22,297,624.00 | 42,967,810.00 | 46,995,477.00 | 46,718,321.00 |
| 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 | 30,134,331.00 | 46,381,960.00 | 19,090,039.00 | 160,777,138.00 | 11,682,868.00 | 49,897,396.00 | 37,102,568.00 |
| 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 | -2,359,518.00 | 89,417,649.00 | -48,197,311.00 | -95,764,754.00 | 18,970,210.00 | 4,309,969.00 | 105,965,472.00 |
| 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 | -442,777.00 | -80,995,969.00 | -442,777.00 | -54,663,770.00 | -668,111.00 | -12,902,133.00 | -1,200,015.00 |
| 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 | 27,342,108.00 | 54,878,343.00 | -29,488,685.00 | 10,322,882.00 | 29,984,968.00 | 41,368,267.00 | 141,830,722.00 |