| 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 | 54.00 | 62.00 | 38.00 | 49.00 | 60.00 | 62.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 31.00 | 13.00 | 18.00 | 35.00 | 32.00 | 18.00 |
| 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 | 3.00 | 3.00 | 1.00 | 2.00 | 5.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 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 | 141,236,319.00 | 156,781,793.00 | 106,631,130.00 | 155,093,294.00 | 191,761,961.00 | 162,771,349.00 | 120,262,713.00 |
| 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 | 92,188,578.00 | 93,471,387.00 | 89,484,375.00 | 123,867,677.00 | 106,713,522.00 | 91,606,089.00 | 94,146,472.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,236,319.00 | 156,781,793.00 | 106,631,130.00 | 155,093,294.00 | 191,761,961.00 | 162,771,349.00 | 120,262,713.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,452,239.00 | 64,317,142.00 | 19,226,153.00 | 35,094,248.00 | 88,339,912.00 | 71,905,518.00 | 29,026,187.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,480,567.00 | 64,230,735.00 | 19,222,890.00 | 33,700,528.00 | 88,377,135.00 | 71,923,942.00 | 29,058,329.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,552,617.00 | 48,232,627.00 | 13,871,813.00 | 28,635,863.00 | 66,516,752.00 | 51,449,008.00 | 21,722,807.00 |
| 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 | 32,861,990.00 | 41,615,929.00 | 10,946,584.00 | 26,959,621.00 | 57,608,552.00 | 43,289,029.00 | 19,143,856.00 |
| 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 | 68,254,462.00 | 37,585,238.00 | 18,584,657.00 | 80,127,120.00 | 118,023,006.00 | 73,807,685.00 | 43,863,569.00 |
| 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 | -4,511,561.00 | -12,485,985.00 | -40,079,721.00 | -11,684,079.00 | -7,504,998.00 | -11,154,247.00 | -55,856,403.00 |
| 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 | -71,299,733.00 | 49,992,140.00 | 11,668,569.00 | -5,848,431.00 | -20,477,944.00 | -10,660,042.00 | -8,936,850.00 |
| 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 | -7,556,833.00 | 75,091,393.00 | -9,826,494.00 | 62,594,611.00 | 90,040,063.00 | 51,993,396.00 | -20,929,685.00 |