| 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 | 48.00 | 57.00 | 63.00 | 59.00 | 67.00 | 58.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 11.00 | 25.00 | 4.00 | 10.00 | 10.00 | 25.00 |
| 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 | 4.00 | - | 1.00 | 2.00 | 9.00 |
| 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 | 3.00 | - | 1.00 | 2.00 | 7.00 |
| 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 | 122,412,416.00 | 162,811,117.00 | 234,624,439.00 | 95,825,588.00 | 118,107,356.00 | 146,002,585.00 | 221,797,623.00 |
| 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 | 119,858,909.00 | 138,490,489.00 | 170,660,081.00 | 90,988,144.00 | 109,737,838.00 | 130,896,049.00 | 157,112,950.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,412,416.00 | 162,811,117.00 | 234,624,439.00 | 95,825,588.00 | 118,107,356.00 | 146,002,585.00 | 221,797,623.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,576.00 | 21,812,200.00 | 68,324,341.00 | 5,469,414.00 | 12,684,891.00 | 16,071,052.00 | 64,687,497.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,751,100.00 | 20,817,750.00 | 68,325,147.00 | 4,291,261.00 | 12,749,309.00 | 16,072,237.00 | 63,685,499.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,042.00 | 18,397,103.00 | 58,872,271.00 | 3,961,507.00 | 11,619,921.00 | 14,779,033.00 | 55,273,337.00 |
| 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 | 8,909,042.00 | 18,397,103.00 | 58,872,271.00 | 3,961,507.00 | 11,619,921.00 | 14,779,033.00 | 55,273,337.00 |
| 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 | -1,741,732.00 | -31,328,705.00 | 134,109,805.00 | 24,518,657.00 | 4,267,792.00 | -31,653,836.00 | 111,020,049.00 |
| 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 | 46,296,152.00 | -99,438,950.00 | -49,693,920.00 | -441,133,155.00 | 8,845,034.00 | 17,353,919.00 | -98,976,811.00 |
| 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 | -1,923,809.00 | -34,266,299.00 | -489,772.00 | 1,331,160.00 | 791,667,359.00 | -303,180.00 | 1,544,708.00 |
| 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 | 42,630,611.00 | -165,033,954.00 | 83,926,112.00 | -415,283,338.00 | 804,780,186.00 | -14,603,098.00 | 13,587,946.00 |