| 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 | 33.00 | 32.00 | 36.00 | 32.00 | 37.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 19.00 | 21.00 | 22.00 | 23.00 | 24.00 | 21.00 |
| 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 | 2.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 104,588,012.00 | 101,059,860.00 | 82,346,341.00 | 98,560,746.00 | 82,422,262.00 | 90,816,263.00 | 80,419,766.00 |
| 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 | 85,263,499.00 | 81,142,266.00 | 63,106,852.00 | 81,290,807.00 | 64,570,365.00 | 65,506,526.00 | 61,762,587.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,588,012.00 | 101,059,860.00 | 82,346,341.00 | 98,560,746.00 | 82,422,262.00 | 90,816,263.00 | 80,419,766.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,559,004.00 | 21,759,044.00 | 20,177,932.00 | 18,720,120.00 | 21,667,695.00 | 24,816,385.00 | 19,330,959.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,546,990.00 | 21,743,999.00 | 20,166,239.00 | 24,491,448.00 | 21,949,808.00 | 24,962,329.00 | 19,304,487.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,577.00 | 19,299,787.00 | 17,660,754.00 | 21,833,753.00 | 19,342,786.00 | 21,965,584.00 | 16,939,986.00 |
| 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 | 19,119,577.00 | 19,299,787.00 | 17,660,754.00 | 21,833,753.00 | 19,342,786.00 | 21,965,584.00 | 16,939,986.00 |
| 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 | 22,096,227.00 | 36,971,717.00 | -3,950,894.00 | 26,468,195.00 | 22,646,171.00 | -6,811,565.00 | 10,930,203.00 |
| 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 | 31,257,641.00 | -261,475,137.00 | -228,384,218.00 | 237,642,248.00 | 101,031,013.00 | -36,225,333.00 | -357,367,078.00 |
| 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 | -201,925.00 | - | - | 1,168,805.00 | -25,026,221.00 | -2,154,755.00 | -60,341,838.00 |
| 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 | 52,980,564.00 | -252,021,432.00 | -232,318,724.00 | 265,943,590.00 | 98,387,462.00 | -44,397,250.00 | -406,240,059.00 |