| 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 | 19.00 | 22.00 | 31.00 | 13.00 | 27.00 | 25.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 18.00 | 25.00 | 2.00 | 26.00 | 19.00 | 21.00 |
| 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 | 1.00 | 3.00 | - | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | - | 2.00 | 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 | 178,890,357.00 | 170,904,555.00 | 209,959,239.00 | 165,809,222.00 | 257,459,602.00 | 194,413,650.00 | 177,544,049.00 |
| 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 | 174,373,121.00 | 159,046,912.00 | 170,446,246.00 | 186,163,538.00 | 209,239,159.00 | 184,915,867.00 | 148,831,394.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,890,357.00 | 170,904,555.00 | 209,959,239.00 | 165,809,222.00 | 257,459,602.00 | 194,413,650.00 | 177,544,049.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,165,363.00 | 31,120,567.00 | 59,191,244.00 | -12,252,762.00 | 77,453,099.00 | 45,494,316.00 | 42,275,625.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,616,413.00 | 30,818,052.00 | 59,636,282.00 | -12,880,188.00 | 77,121,499.00 | 45,539,312.00 | 42,138,185.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,771,024.00 | 31,597,226.00 | 51,816,092.00 | 3,766,976.00 | 66,317,129.00 | 36,701,986.00 | 37,663,756.00 |
| 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 | 38,327,835.00 | 22,969,190.00 | 46,112,631.00 | 2,455,623.00 | 58,680,794.00 | 29,864,590.00 | 35,975,700.00 |
| 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 | 28,052,443.00 | -7,472,843.00 | -1,841,639.00 | 150,248,295.00 | 12,866,479.00 | 106,090,208.00 | -24,647,186.00 |
| 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 | 130,081,629.00 | -80,991,329.00 | -299,633,938.00 | 65,580,411.00 | -128,028,747.00 | 58,428,261.00 | -276,214,052.00 |
| 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 | -72,656,677.00 | -26,104,704.00 | -26,337,222.00 | 82,638,191.00 | -19,960,638.00 | -164,457,982.00 | -575,711.00 |
| 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 | 85,477,395.00 | -114,568,877.00 | -327,812,798.00 | 298,466,896.00 | -135,122,907.00 | 60,487.00 | -301,436,949.00 |