| 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 | 51.00 | 51.00 | 53.00 | 37.00 | 53.00 | 53.00 | 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 | 29.00 | 36.00 | 29.00 | 19.00 | 31.00 | 42.00 | 30.00 |
| 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 | 1.00 | 2.00 | 2.00 | 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 | 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 | 205,488,469.00 | 175,297,532.00 | 152,988,282.00 | 289,616,226.00 | 174,196,363.00 | 144,492,751.00 | 133,302,433.00 |
| 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 | 149,735,668.00 | 132,699,213.00 | 110,985,583.00 | 253,272,419.00 | 119,037,062.00 | 102,974,564.00 | 95,180,947.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,488,469.00 | 175,297,532.00 | 152,988,282.00 | 289,616,226.00 | 174,196,363.00 | 144,492,751.00 | 133,302,433.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,984,810.00 | 60,877,270.00 | 51,865,405.00 | 57,087,749.00 | 64,639,671.00 | 58,196,920.00 | 46,151,729.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,234,810.00 | 71,327,270.00 | 51,865,405.00 | 57,387,749.00 | 64,610,623.00 | 67,896,921.00 | 46,125,729.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,168,296.00 | 63,966,053.00 | 43,915,190.00 | 55,433,934.00 | 54,059,067.00 | 60,275,950.00 | 39,566,039.00 |
| 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 | 60,838,329.00 | 61,231,492.00 | 45,042,397.00 | 35,626,741.00 | 56,938,529.00 | 57,311,863.00 | 41,077,931.00 |
| 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 | -5,939,740.00 | 39,694,295.00 | -107,365,175.00 | 218,577,842.00 | 106,414,898.00 | 37,470,524.00 | -143,484,222.00 |
| 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 | 25,640,049.00 | -130,445,931.00 | 38,573,865.00 | -117,811,182.00 | 15,739,706.00 | -10,123,063.00 | 141,926,827.00 |
| 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 | -55,980,598.00 | -1,081,381.00 | -6,026,811.00 | -5,694,223.00 | -2,388,682.00 | -72,132,415.00 | -3,909,493.00 |
| 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 | -36,280,289.00 | -91,833,018.00 | -74,818,122.00 | 95,072,437.00 | 119,765,922.00 | -44,784,954.00 | -5,466,888.00 |