| 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 | 36.00 | 30.00 | 43.00 | 52.00 | 47.00 | 41.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.00 | 471.00 | 5.00 | 61.00 | 394.00 | 31.00 | 31.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | 1.00 | 5.00 | - | 1.00 | 4.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | 1.00 | 5.00 | - | 1.00 | 4.00 | - | 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 | 30,911,465.00 | 25,429,162.00 | 18,928,852.00 | 25,199,703.00 | 26,066,217.00 | 30,940,487.00 | 90,783,244.00 |
| 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 | 28,297,426.00 | 20,352,034.00 | 13,491,591.00 | 15,187,949.00 | 18,650,646.00 | 21,630,757.00 | 53,028,458.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,911,465.00 | 25,429,162.00 | 18,928,852.00 | 25,199,703.00 | 26,066,217.00 | 30,940,487.00 | 90,783,244.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,977,525.00 | 120,568,445.00 | 2,996,500.00 | 15,503,513.00 | 104,942,900.00 | 11,914,676.00 | 38,262,448.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,991.00 | 120,992,942.00 | 2,223,790.00 | 16,569,551.00 | 105,094,980.00 | 11,821,441.00 | 37,468,395.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,134,097.00 | 119,817,451.00 | 1,015,039.00 | 15,314,640.00 | 102,736,064.00 | 9,446,512.00 | 27,966,552.00 |
| 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 | 14,113,485.00 | 119,271,329.00 | 711,820.00 | 14,116,215.00 | 101,722,389.00 | 8,729,291.00 | 23,535,720.00 |
| 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 | 38,867,331.00 | 7,665,738.00 | 8,229,805.00 | 7,882,878.00 | 10,778,608.00 | -7,625,575.00 | -28,855,808.00 |
| 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 | 90,789,557.00 | -7,539,583.00 | 278,262.00 | 51,929,445.00 | 48,984,492.00 | 7,078,253.00 | 398,573.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | - | - | -750,000.00 | - | - | - |
| 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 | 129,656,889.00 | -78,533,368.00 | 8,508,066.00 | 59,062,323.00 | 59,763,100.00 | -70,797,293.00 | -28,457,234.00 |