| 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 | 66.00 | 66.00 | 68.00 | 59.00 | 53.00 | 50.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 2.00 | 31.00 | 3.00 | 15.00 | 9.00 | 10.00 |
| 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 | - | 3.00 | - | 2.00 | 1.00 | 1.00 |
| 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 | - | 2.00 | - | 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 | 160,537,669.00 | 161,730,605.00 | 193,929,463.00 | 185,698,226.00 | 222,692,319.00 | 230,939,138.00 | 241,034,792.00 |
| 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 | 100,781,742.00 | 97,785,461.00 | 110,543,652.00 | 152,551,747.00 | 168,146,891.00 | 177,559,902.00 | 166,475,218.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,537,669.00 | 161,730,605.00 | 193,929,463.00 | 185,698,226.00 | 222,692,319.00 | 230,939,138.00 | 241,034,792.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,612,791.00 | 22,437,910.00 | 82,875,477.00 | 18,578,356.00 | 50,585,817.00 | 34,354,197.00 | 41,569,143.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,527,869.00 | 22,550,729.00 | 82,865,967.00 | 25,077,886.00 | 46,084,661.00 | 36,127,681.00 | 41,416,845.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,985,367.00 | 3,095,838.00 | 61,057,703.00 | 5,791,390.00 | 32,702,820.00 | 21,071,712.00 | 23,322,382.00 |
| 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 | 34,642,567.00 | 9,015,488.00 | 63,823,598.00 | 4,639,756.00 | 32,981,283.00 | 20,488,501.00 | 24,533,254.00 |
| 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 | 805,883.00 | -35,527,987.00 | 26,830,576.00 | 293,434,874.00 | 8,178,003.00 | -14,053,044.00 | 35,027,666.00 |
| 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 | -18,214,185.00 | -77,691,380.00 | -114,736,668.00 | -33,194,659.00 | 166,964,836.00 | -5,098,582.00 | -6,069,297.00 |
| 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 | -1,620,960.00 | -25,619,877.00 | -27,393,006.00 | -178,429,008.00 | -108,988,626.00 | -14,589,598.00 | 51,539,324.00 |
| 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 | -18,999,968.00 | -138,838,125.00 | -115,316,194.00 | 80,549,613.00 | 65,024,055.00 | -32,406,794.00 | 80,568,435.00 |