| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 33.00 | 35.00 | 36.00 | 34.00 | - | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 16.00 | 15.00 | 16.00 | 13.00 | - | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | - | - | - | - | 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 | - | - | - | - | - | - |
| 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 | 117,416,963.00 | 164,524,961.00 | 132,164,924.00 | 145,212,189.00 | 111,849,588.00 | 142,199,663.00 | 130,670,000.00 |
| 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 | 106,394,912.00 | 135,836,045.00 | 108,420,261.00 | 119,439,485.00 | 96,865,292.00 | - | - |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,416,963.00 | 164,524,961.00 | 132,164,924.00 | 145,212,189.00 | 111,849,588.00 | - | - |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,722,403.00 | 29,417,790.00 | 22,368,622.00 | 26,476,826.00 | 17,105,627.00 | 27,790,497.00 | 22,040,200.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,636,671.00 | 29,327,347.00 | 22,281,058.00 | 26,120,101.00 | 17,074,230.00 | 30,277,742.00 | 21,883,200.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,244,994.00 | 25,542,608.00 | 19,315,345.00 | 23,194,680.00 | 14,949,241.00 | - | - |
| 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 | 11,244,994.00 | 25,542,608.00 | 19,315,345.00 | 23,194,680.00 | 14,949,241.00 | 25,386,973.00 | 18,979,700.00 |
| 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 | -6,189,822.00 | 30,258,051.00 | -15,311,713.00 | 35,260,142.00 | 6,469,251.00 | 33,563,743.00 | 32,434,700.00 |
| 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 | -17,371,652.00 | -4,766,328.00 | -44,273,622.00 | 9,935,629.00 | -70,686,972.00 | - | - |
| 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 | 300,726,388.00 | -2,579,916.00 | -3,380,631.00 | -2,237,802.00 | -2,509,300.00 | - | - |
| 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 | 277,172,664.00 | 22,949,910.00 | -62,966,143.00 | 42,957,839.00 | -66,711,581.00 | - | - |