| 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 | 47.00 | 48.00 | 48.00 | 47.00 | 48.00 | 47.00 | 52.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 20.00 | 19.00 | 22.00 | 12.00 | 19.00 | 19.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 185,915,641.00 | 227,942,390.00 | 225,398,294.00 | 243,936,275.00 | 216,691,101.00 | 235,059,128.00 | 204,954,704.00 |
| 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 | 149,956,649.00 | 176,863,005.00 | 171,929,548.00 | 202,524,506.00 | 168,282,331.00 | 185,874,634.00 | 155,378,968.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,915,641.00 | 227,942,390.00 | 225,398,294.00 | 243,936,275.00 | 216,691,101.00 | 235,059,128.00 | 204,954,704.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,418,565.00 | 54,387,076.00 | 60,563,089.00 | 37,324,003.00 | 56,899,599.00 | 58,129,595.00 | 62,584,406.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,005,394.00 | 54,346,566.00 | 60,677,032.00 | 36,883,500.00 | 55,443,479.00 | 57,938,414.00 | 60,973,726.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,700,401.00 | 43,176,451.00 | 49,293,685.00 | 30,348,250.00 | 42,117,819.00 | 44,341,490.00 | 45,673,803.00 |
| 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 | 35,895,459.00 | 42,486,916.00 | 48,541,859.00 | 30,457,660.00 | 41,254,358.00 | 43,264,656.00 | 45,026,614.00 |
| 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 | 43,114,780.00 | -12,364,916.00 | 5,909,026.00 | 96,902,171.00 | 56,543,708.00 | 13,130,833.00 | 7,458,938.00 |
| 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 | -142,537,834.00 | 217,943,448.00 | 46,483,643.00 | 7,943,196.00 | -140,357,794.00 | 216,491,195.00 | -339,656,817.00 |
| 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 | -5,418,901.00 | -161,321,518.00 | -53,238,260.00 | -5,739,150.00 | -3,133,034.00 | -130,315,797.00 | -3,110,273.00 |
| 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 | -109,104,674.00 | 44,833,172.00 | -2,694,949.00 | 100,077,978.00 | -91,033,767.00 | 107,060,996.00 | -336,401,407.00 |