| 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 | 31.00 | 30.00 | 33.00 | 32.00 | 30.00 | 33.00 |
| 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 | 10.00 | 7.00 | 10.00 | 11.00 | 11.00 | 12.00 |
| 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 | 1.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 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 | 249,794,623.00 | 228,198,128.00 | 183,796,119.00 | 199,124,585.00 | 184,029,094.00 | 202,676,417.00 | 160,740,846.00 |
| 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 | 215,664,645.00 | 203,570,434.00 | 170,741,604.00 | 178,655,060.00 | 161,804,770.00 | 174,316,885.00 | 139,679,687.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,794,623.00 | 228,198,128.00 | 183,796,119.00 | 199,124,585.00 | 184,029,094.00 | 202,676,417.00 | 160,740,846.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,193,642.00 | 25,115,223.00 | 13,842,907.00 | 21,878,391.00 | 20,827,314.00 | 27,467,521.00 | 20,863,016.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,974,260.00 | 24,588,135.00 | 13,472,146.00 | 21,696,341.00 | 22,375,137.00 | 23,734,326.00 | 20,858,285.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,167,829.00 | 22,456,725.00 | 12,771,888.00 | 18,937,392.00 | 20,395,169.00 | 21,366,977.00 | 19,191,920.00 |
| 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 | 27,167,829.00 | 22,456,725.00 | 12,771,888.00 | 18,937,392.00 | 20,395,169.00 | 21,366,977.00 | 19,191,920.00 |
| 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 | 19,833,742.00 | 4,974,439.00 | 68,052,430.00 | 32,654,650.00 | 32,220,826.00 | 23,169,414.00 | 7,644,626.00 |
| 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 | -49,503,143.00 | -11,579,376.00 | -59,039,596.00 | -16,150,580.00 | -29,909,236.00 | -83,742,216.00 | -95,171,996.00 |
| 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 | 24,803,874.00 | -337,452,633.00 | -35,499,567.00 | 536,411,224.00 | 1,503,319.00 | 48,953,986.00 | 85,154,106.00 |
| 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 | -5,205,685.00 | -343,823,599.00 | -26,492,860.00 | 553,038,652.00 | 4,090,483.00 | -11,054,935.00 | -5,152,008.00 |