| 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) | - | - | - | - | - | - | - | - | - | - | 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 | 39.00 | 44.00 | 37.00 | 44.00 | 42.00 | 43.00 | 42.00 |
| 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 | 21.00 | 19.00 | 25.00 | 22.00 | 22.00 | 41.00 |
| 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 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 143,666,696.00 | 140,421,952.00 | 100,376,255.00 | 118,993,323.00 | 125,027,642.00 | 128,238,978.00 | 114,374,016.00 |
| 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 | 120,239,169.00 | 106,323,243.00 | 80,744,861.00 | 94,030,065.00 | 95,225,273.00 | 95,813,985.00 | 86,819,827.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,666,696.00 | 140,421,952.00 | 100,376,255.00 | 118,993,323.00 | 125,027,642.00 | 128,238,978.00 | 114,374,016.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,012.00 | 32,261,390.00 | 20,474,477.00 | 32,406,570.00 | 30,399,791.00 | 29,800,479.00 | 52,649,616.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,495,296.00 | 32,234,711.00 | 20,457,313.00 | 32,300,409.00 | 30,423,397.00 | 29,600,580.00 | 52,640,104.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,606,904.00 | 29,717,941.00 | 18,674,769.00 | 29,469,538.00 | 27,381,525.00 | 27,571,812.00 | 47,112,131.00 |
| 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 | 20,886,512.00 | 28,964,959.00 | 18,178,285.00 | 28,962,297.00 | 26,772,507.00 | 26,992,240.00 | 47,627,603.00 |
| 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 | 32,102,577.00 | 27,284,540.00 | 19,615,437.00 | 40,353,660.00 | 36,760,191.00 | 57,349,729.00 | 2,655,748.00 |
| 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 | -87,566,012.00 | -42,056,656.00 | -52,202,180.00 | -62,649,071.00 | -65,669,907.00 | -36,093,576.00 | -34,154,708.00 |
| 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 | -21,424,756.00 | -52,829,679.00 | -3,588,119.00 | -49,853,193.00 | -5,135,193.00 | -42,952,067.00 | -2,597,569.00 |
| 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 | -77,807,032.00 | -67,227,107.00 | -36,088,011.00 | -72,098,472.00 | -34,254,697.00 | -20,807,278.00 | -34,694,380.00 |