| 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 | 37.00 | 39.00 | 39.00 | 43.00 | 39.00 | 47.00 | 49.00 |
| 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 | 14.00 | 16.00 | 29.00 | 18.00 | 29.00 | 33.00 |
| 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 | 1.00 | 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 | - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 4.00 |
| 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 | 143,584,805.00 | 118,171,929.00 | 82,021,766.00 | 120,489,620.00 | 102,842,974.00 | 98,224,072.00 | 87,766,755.00 |
| 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 | 121,101,150.00 | 101,655,344.00 | 73,297,019.00 | 85,114,652.00 | 82,812,749.00 | 64,016,813.00 | 55,951,543.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,584,805.00 | 118,171,929.00 | 82,021,766.00 | 120,489,620.00 | 102,842,974.00 | 98,224,072.00 | 87,766,755.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,557,110.00 | 18,404,992.00 | 14,873,010.00 | 39,716,159.00 | 20,419,994.00 | 33,244,523.00 | 32,639,101.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,556,597.00 | 18,404,948.00 | 14,873,011.00 | 39,714,896.00 | 20,296,938.00 | 33,244,530.00 | 33,639,101.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,186,037.00 | 16,281,901.00 | 13,231,125.00 | 34,767,649.00 | 18,058,740.00 | 28,823,646.00 | 29,073,131.00 |
| 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 | 26,113,190.00 | 16,276,481.00 | 13,227,538.00 | 34,766,491.00 | 18,058,740.00 | 28,823,646.00 | 29,073,131.00 |
| 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 | -8,568,282.00 | 6,302,338.00 | -21,603,295.00 | 36,963,898.00 | -4,788,149.00 | 1,852,798.00 | -3,813,028.00 |
| 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 | 580,801,506.00 | -20,644,174.00 | 131,547,019.00 | -31,447,931.00 | -1,221,436,536.00 | -60,944,958.00 | 5,722,659.00 |
| 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 | 7,552,175.00 | -29,289,441.00 | 798,000.00 | 1,361,474.00 | 1,264,085,207.00 | -903,338.00 | 109,000.00 |
| 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 | 579,849,130.00 | -43,671,339.00 | 110,693,063.00 | 6,997,448.00 | 37,790,240.00 | -59,619,249.00 | 2,100,230.00 |