| 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 | 59.00 | 64.00 | 60.00 | 60.00 | 57.00 | 64.00 | 62.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 29.00 | 29.00 | 30.00 | 24.00 | 36.00 | 31.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 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 | 70,767,503.00 | 79,916,569.00 | 67,621,997.00 | 72,540,130.00 | 58,202,395.00 | 72,973,466.00 | 57,372,945.00 |
| 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 | 52,613,209.00 | 52,247,568.00 | 47,462,262.00 | 51,832,446.00 | 42,496,529.00 | 42,576,368.00 | 35,819,428.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,767,503.00 | 79,916,569.00 | 67,621,997.00 | 72,540,130.00 | 58,202,395.00 | 72,973,466.00 | 57,372,945.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,821.00 | 26,569,601.00 | 22,368,602.00 | 24,787,883.00 | 14,659,311.00 | 30,583,100.00 | 21,263,670.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,389,812.00 | 26,565,998.00 | 22,311,197.00 | 24,676,291.00 | 14,660,054.00 | 30,481,480.00 | 21,317,599.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,178,377.00 | 23,310,669.00 | 19,903,466.00 | 21,959,227.00 | 14,050,076.00 | 26,118,079.00 | 17,995,692.00 |
| 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 | 16,284,746.00 | 21,424,769.00 | 16,310,581.00 | 22,140,153.00 | 13,988,879.00 | 23,286,192.00 | 15,159,116.00 |
| 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 | 29,114,633.00 | 39,745,509.00 | 16,037,990.00 | 53,761,586.00 | 21,081,952.00 | 35,403,193.00 | 22,944,625.00 |
| 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 | -7,193,310.00 | -16,880,758.00 | -18,366,936.00 | -20,803,846.00 | -10,178,686.00 | -22,804,172.00 | -11,768,784.00 |
| 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 | -17,871,761.00 | -35,297,258.00 | -3,990,360.00 | -1,740,180.00 | -7,766,784.00 | -40,654,507.00 | -445,511.00 |
| 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 | 3,873,536.00 | -12,390,533.00 | -6,303,044.00 | 31,333,575.00 | 3,129,199.00 | -27,992,188.00 | 10,716,112.00 |