| 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 | 45.00 | 42.00 | 38.00 | 34.00 | 32.00 | 43.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 27.00 | 33.00 | 24.00 | 22.00 | 26.00 | 29.00 |
| 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 | 1.00 | 1.00 | 4.00 | 7.00 |
| 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 | 1.00 | 1.00 | 1.00 | 4.00 | 6.00 |
| 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 | 103,101,468.00 | 133,827,541.00 | 91,229,729.00 | 85,155,980.00 | 93,536,390.00 | 84,892,576.00 | 125,210,001.00 |
| 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 | 76,886,071.00 | 90,218,841.00 | 61,494,589.00 | 58,568,617.00 | 75,921,193.00 | 61,130,855.00 | 82,947,104.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,101,468.00 | 133,827,541.00 | 91,229,729.00 | 85,155,980.00 | 93,536,390.00 | 84,892,576.00 | 125,210,001.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,533,823.00 | 41,290,966.00 | 34,168,912.00 | 22,535,086.00 | 22,093,341.00 | 25,859,594.00 | 42,074,162.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,597.00 | 41,242,588.00 | 34,229,160.00 | 22,445,473.00 | 22,095,546.00 | 25,870,685.00 | 42,074,162.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,526,112.00 | 35,980,243.00 | 29,828,840.00 | 20,073,851.00 | 20,162,249.00 | 22,449,653.00 | 36,288,002.00 |
| 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 | 30,526,112.00 | 35,980,243.00 | 29,828,840.00 | 20,073,851.00 | 20,162,249.00 | 22,449,653.00 | 36,288,002.00 |
| 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 | 46,753,522.00 | 36,550,173.00 | 23,295,795.00 | 45,460,547.00 | 19,818,870.00 | 34,544,969.00 | -11,994,517.00 |
| 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 | -223,069,703.00 | -704,817,045.00 | -22,411,271.00 | -426,352,859.00 | -71,896,685.00 | -21,291,626.00 | -45,816,288.00 |
| 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 | 1,151,538.00 | -49,072,301.00 | -9,629,028.00 | 6,358,897.00 | 1,628,180,825.00 | -282,654.00 | -658,850.00 |
| 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 | -178,985,491.00 | -716,724,096.00 | -8,560,483.00 | -375,970,303.00 | 1,575,795,803.00 | 15,729,105.00 | -59,491,780.00 |