| 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 | 49.00 | 53.00 | 50.00 | 53.00 | 49.00 | 49.00 | 53.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 5.00 | 5.00 | 6.00 | 5.00 | 19.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | 1.00 | 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 | - | 1.00 | 1.00 | 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 | 172,191,555.00 | 204,673,610.00 | 183,475,936.00 | 215,306,218.00 | 174,636,712.00 | 194,447,972.00 | 200,800,387.00 |
| 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 | 169,260,690.00 | 191,491,971.00 | 174,117,085.00 | 200,948,341.00 | 164,905,297.00 | 164,331,175.00 | 168,140,197.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,191,555.00 | 204,673,610.00 | 183,475,936.00 | 215,306,218.00 | 174,636,712.00 | 194,447,972.00 | 200,800,387.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,242.00 | 12,856,535.00 | 10,492,562.00 | 16,853,163.00 | 10,873,334.00 | 39,862,927.00 | 34,137,439.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,727.00 | 12,445,864.00 | 10,491,990.00 | 16,183,111.00 | 11,139,287.00 | 39,844,838.00 | 34,147,512.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,520.00 | 9,510,513.00 | 8,423,930.00 | 13,377,285.00 | 8,972,948.00 | 36,292,412.00 | 27,669,630.00 |
| 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 | 4,087,520.00 | 9,510,513.00 | 8,423,930.00 | 13,377,285.00 | 8,972,948.00 | 36,292,412.00 | 27,669,630.00 |
| 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 | -18,806,495.00 | 84,204,109.00 | 6,066,864.00 | 33,772,977.00 | 20,443,458.00 | 29,288,977.00 | 505,655.00 |
| 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 | -44,269,989.00 | 43,837,605.00 | -13,052,195.00 | -89,453,697.00 | -24,157,504.00 | 47,373,402.00 | 22,062,212.00 |
| 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 | -24,907,389.00 | 104,684,012.00 | -8,144,375.00 | -32,972,364.00 | - | - | - |
| 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 | -87,983,978.00 | 232,725,756.00 | -15,129,696.00 | -88,653,248.00 | -3,714,086.00 | -35,589,015.00 | 22,541,970.00 |