| 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 | 14.00 | 25.00 | 22.00 | 24.00 | 15.00 | 23.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 24.00 | 18.00 | 2.00 | 13.00 | 28.00 | 24.00 |
| 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 | 1.00 | 2.00 | 1.00 | - | 1.00 | 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 | 会员可见 | 1.00 | 2.00 | 1.00 | - | 1.00 | 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 | 161,983,560.00 | 206,127,486.00 | 188,550,967.00 | 139,186,887.00 | 143,794,724.00 | 165,506,767.00 | 226,715,678.00 |
| 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 | 149,964,250.00 | 157,891,907.00 | 156,273,981.00 | 126,729,301.00 | 131,116,027.00 | 125,182,380.00 | 171,395,179.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,983,560.00 | 206,127,486.00 | 188,550,967.00 | 139,186,887.00 | 143,794,724.00 | 165,506,767.00 | 226,715,678.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,348,895.00 | 55,786,077.00 | 38,233,329.00 | 2,202,905.00 | 22,184,403.00 | 51,329,664.00 | 63,132,524.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,801,763.00 | 56,360,877.00 | 38,785,329.00 | 1,821,079.00 | 22,131,241.00 | 54,201,922.00 | 63,141,250.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,271,363.00 | 48,477,096.00 | 33,180,459.00 | 2,181,578.00 | 19,039,412.00 | 47,060,238.00 | 54,817,473.00 |
| 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 | 17,381,553.00 | 48,412,083.00 | 33,261,190.00 | 2,263,286.00 | 19,135,415.00 | 47,142,499.00 | 54,899,216.00 |
| 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 | 61,076,105.00 | 59,907,981.00 | 21,318,126.00 | -24,918,856.00 | 52,764,329.00 | 75,190,443.00 | 74,642,323.00 |
| 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 | -145,974,009.00 | -47,006,949.00 | 13,637,157.00 | -63,745,378.00 | 15,478,666.00 | 35,683,079.00 | -54,457,011.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | - | -37,052,935.00 | 36,529,500.00 | - | -11,879,723.00 | -227,057,222.00 | -97,755.00 |
| 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 | -92,620,992.00 | -22,990,511.00 | 71,889,975.00 | -91,951,960.00 | 57,392,430.00 | -104,022,766.00 | 17,329,207.00 |