| 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 | - | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.00 | 31.00 | 34.00 | 23.00 | 36.00 | 36.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 9.00 | 7.00 | 4.00 | 5.00 | 14.00 | 11.00 |
| 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 | 1.00 | 1.00 | 1.00 | - | 2.00 | 1.00 |
| 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 |
| 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 | 217,986,006.00 | 204,900,032.00 | 154,491,401.00 | 301,169,954.00 | 151,457,824.00 | 180,940,298.00 | 106,453,283.00 |
| 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 | 200,277,730.00 | 187,833,356.00 | 146,559,920.00 | 291,108,131.00 | 145,126,378.00 | 164,464,662.00 | 102,881,486.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,986,006.00 | 204,900,032.00 | 154,491,401.00 | 301,169,954.00 | 151,457,824.00 | 180,940,298.00 | 106,453,283.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,118,608.00 | 18,111,861.00 | 11,116,475.00 | 7,939,296.00 | 7,078,719.00 | 25,265,005.00 | 12,182,794.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,163,982.00 | 18,116,116.00 | 11,219,325.00 | 8,115,236.00 | 7,157,919.00 | 25,327,475.00 | 12,182,007.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,636,269.00 | 17,750,192.00 | 11,119,150.00 | 11,146,092.00 | 7,245,135.00 | 24,554,557.00 | 12,031,288.00 |
| 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 | 16,541,278.00 | 16,726,224.00 | 10,770,360.00 | 10,793,382.00 | 6,785,783.00 | 23,454,350.00 | 11,543,598.00 |
| 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 | -12,123,299.00 | -29,513,085.00 | -77,936,966.00 | 62,993,150.00 | -20,320,415.00 | -24,185,827.00 | -821,612.00 |
| 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 | 34,345,193.00 | -57,430,000.00 | -84,482,598.00 | -431,875.00 | -37,823,614.00 | 46,643,874.00 | -74,634,467.00 |
| 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 | -1,488,774.00 | -12,828,987.00 | -1,084,444.00 | -11,531,895.00 | -13,828,372.00 | -32,238,924.00 | 6,529,051.00 |
| 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 | 20,903,345.00 | -99,199,176.00 | -163,323,185.00 | 51,402,380.00 | -71,593,680.00 | -8,699,125.00 | -69,489,653.00 |