| 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 | 48.00 | 48.00 | 46.00 | 55.00 | 51.00 | 49.00 | 48.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 10.00 | 5.00 | 25.00 | 3.00 | 13.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | 5.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | 4.00 | - | 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 | 207,433,083.00 | 192,113,894.00 | 176,458,274.00 | 353,153,594.00 | 201,056,452.00 | 173,873,313.00 | 164,162,055.00 |
| 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 | 178,223,570.00 | 170,755,982.00 | 179,395,990.00 | 242,090,948.00 | 169,704,046.00 | 148,501,389.00 | 162,329,400.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,433,083.00 | 192,113,894.00 | 176,458,274.00 | 353,153,594.00 | 201,056,452.00 | 173,873,313.00 | 164,162,055.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,703.00 | 27,284,892.00 | 11,379,603.00 | 108,574,783.00 | 1,694,606.00 | 28,371,244.00 | 10,594,810.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,215.00 | 27,089,480.00 | 11,193,687.00 | 109,095,676.00 | 1,273,254.00 | 28,390,352.00 | 10,515,592.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,052.00 | 19,742,897.00 | 9,124,687.00 | 89,313,171.00 | 5,464,887.00 | 22,488,088.00 | 9,037,552.00 |
| 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 | 5,764,608.00 | 15,506,548.00 | 3,402,587.00 | 81,242,189.00 | 5,788,177.00 | 19,791,139.00 | 5,300,072.00 |
| 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 | 14,284,107.00 | 13,654,349.00 | -26,301,760.00 | 95,404,131.00 | 41,070,209.00 | 8,687,433.00 | -69,433,135.00 |
| 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 | -54,323,920.00 | -24,839,123.00 | -37,849,325.00 | 4,038,027.00 | -19,610,117.00 | -11,281,306.00 | -11,325,283.00 |
| 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 | 29,616,135.00 | -36,264,189.00 | -3,927,854.00 | -6,369,249.00 | 738,978.00 | -25,860,190.00 | -10,250,000.00 |
| 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 | -10,423,678.00 | -47,448,963.00 | -68,078,939.00 | 93,072,909.00 | 22,199,070.00 | -28,454,064.00 | -91,008,418.00 |