| 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： | |||||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 38.00 | 42.00 | 31.00 | 36.00 | 36.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 14.00 | 15.00 | 2.00 | 11.00 | 8.00 | 10.00 |
| 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 | 2.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | 1.00 | 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 | 107,616,918.00 | 142,041,744.00 | 124,946,061.00 | 160,700,857.00 | 136,276,215.00 | 127,034,840.00 | 117,427,339.00 |
| 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 | 107,195,970.00 | 122,423,489.00 | 101,827,503.00 | 144,443,851.00 | 122,523,009.00 | 111,382,581.00 | 106,682,050.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,616,918.00 | 142,041,744.00 | 124,946,061.00 | 160,700,857.00 | 136,276,215.00 | 127,034,840.00 | 117,427,339.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,185.00 | 23,227,271.00 | 22,048,574.00 | 2,538,460.00 | 15,961,522.00 | 10,416,667.00 | 11,043,052.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,850.00 | 23,048,002.00 | 22,022,185.00 | 2,503,717.00 | 15,953,265.00 | 11,583,325.00 | 14,031,303.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,994.00 | 19,912,734.00 | 18,972,353.00 | 2,461,296.00 | 14,632,614.00 | 10,741,158.00 | 12,007,821.00 |
| 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 | 6,538,384.00 | 21,646,200.00 | 20,220,250.00 | 1,779,335.00 | 14,695,635.00 | 11,549,143.00 | 10,950,026.00 |
| 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 | -3,852,238.00 | -10,249,754.00 | 16,531,791.00 | 52,078,139.00 | 42,218,543.00 | 11,779,129.00 | -55,485,957.00 |
| 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 | -22,658,840.00 | -105,593,509.00 | -9,391,515.00 | -111,055,862.00 | -2,290,027.00 | 98,848,979.00 | -126,763,414.00 |
| 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 | 25,278,557.00 | -5,353,427.00 | 14,898,632.00 | 30,190,509.00 | 13,096,401.00 | 5,226,015.00 | 40,304,148.00 |
| 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 | -880,760.00 | -121,075,692.00 | 21,992,045.00 | -28,733,193.00 | 52,351,672.00 | 118,014,123.00 | -142,570,479.00 |