| 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 | 46.00 | 44.00 | 47.00 | -4.00 | 44.00 | 47.00 | 53.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 22.00 | 46.00 | -25.00 | 31.00 | 40.00 | 51.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 1.00 | -1.00 | 1.00 | 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 | - | 1.00 | - | 1.00 | -1.00 | 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 | 199,156,246.00 | 115,717,841.00 | 112,316,759.00 | 173,274,173.00 | 196,802,458.00 | 155,294,493.00 | 127,002,780.00 |
| 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 | 132,224,736.00 | 90,059,112.00 | 81,439,972.00 | 213,316,760.00 | 133,729,602.00 | 95,405,792.00 | 74,507,431.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,156,246.00 | 115,717,841.00 | 112,316,759.00 | 173,274,173.00 | 196,802,458.00 | 155,294,493.00 | 127,002,780.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,129,244.00 | 31,049,289.00 | 59,890,556.00 | -48,410,463.00 | 80,536,269.00 | 74,984,875.00 | 71,862,129.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,956,878.00 | 31,247,622.00 | 59,347,916.00 | -49,213,189.00 | 80,448,195.00 | 74,683,095.00 | 71,889,771.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,068,762.00 | 24,917,100.00 | 51,957,538.00 | -44,014,962.00 | 61,221,480.00 | 61,707,433.00 | 64,579,125.00 |
| 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 | 72,686,297.00 | 25,510,743.00 | 50,937,768.00 | -44,235,440.00 | 63,436,744.00 | 55,238,905.00 | 62,793,146.00 |
| 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 | 159,029,698.00 | 66,117,824.00 | -31,423,641.00 | 117,744,658.00 | 147,351,728.00 | 20,850,617.00 | -139,110,438.00 |
| 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 | 87,053,229.00 | 243,223,717.00 | -55,557,944.00 | 47,120,441.00 | -17,382,984.00 | 116,625,771.00 | -3,102,687.00 |
| 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 | -16,438,998.00 | -96,284,724.00 | 3,500,000.00 | -174,374,393.00 | - | - | - |
| 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 | 229,643,929.00 | 213,056,816.00 | -83,481,585.00 | -9,509,294.00 | 55,556,959.00 | 137,476,388.00 | -142,213,125.00 |