| 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 | 21.00 | 26.00 | 25.00 | 26.00 | 31.00 | 28.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 13.00 | 12.00 | 17.00 | 20.00 | 20.00 | 13.00 |
| 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 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 131,348,409.00 | 136,530,968.00 | 86,838,999.00 | 161,057,498.00 | 169,859,535.00 | 137,648,382.00 | 98,509,926.00 |
| 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 | 115,383,928.00 | 115,378,811.00 | 74,398,891.00 | 129,326,603.00 | 129,019,640.00 | 111,059,737.00 | 83,529,667.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,348,409.00 | 136,530,968.00 | 86,838,999.00 | 161,057,498.00 | 169,859,535.00 | 137,648,382.00 | 98,509,926.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,701,689.00 | 19,397,577.00 | 12,222,809.00 | 34,182,958.00 | 37,848,514.00 | 30,726,309.00 | 14,640,580.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,371,922.00 | 19,397,577.00 | 11,623,729.00 | 33,156,912.00 | 37,867,222.00 | 30,726,309.00 | 14,638,267.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,336.00 | 17,731,636.00 | 10,585,707.00 | 27,906,652.00 | 33,197,488.00 | 27,102,015.00 | 12,959,084.00 |
| 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 | 13,822,336.00 | 17,731,636.00 | 10,585,707.00 | 27,906,652.00 | 33,197,488.00 | 27,102,015.00 | 12,959,084.00 |
| 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 | 23,262,744.00 | 38,528,008.00 | -25,225,140.00 | 4,027,480.00 | 93,528,623.00 | 58,078,119.00 | -27,677,991.00 |
| 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 | 97,815,888.00 | -236,451,130.00 | 29,442,216.00 | -18,347,806.00 | -133,363,406.00 | -25,527,799.00 | -24,331,804.00 |
| 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 | 49,133,324.00 | -43,519,449.00 | -1,152,574.00 | -997,378.00 | -67,032,980.00 | 892,499,573.00 | -2,126,373.00 |
| 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 | 170,206,552.00 | -241,413,253.00 | 3,053,025.00 | -15,329,929.00 | -106,852,072.00 | 925,032,532.00 | -54,136,169.00 |