| 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 | 43.00 | 48.00 | 47.00 | 46.00 | 47.00 | 42.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 18.00 | 16.00 | 13.00 | 21.00 | 20.00 | 9.00 |
| 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 | 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 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 178,725,135.00 | 167,664,512.00 | 148,151,580.00 | 180,231,868.00 | 179,152,725.00 | 135,720,337.00 | 107,810,681.00 |
| 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 | 149,175,155.00 | 135,634,970.00 | 123,959,782.00 | 153,847,223.00 | 134,732,050.00 | 116,076,879.00 | 99,311,026.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,725,135.00 | 167,664,512.00 | 148,151,580.00 | 180,231,868.00 | 179,152,725.00 | 135,720,337.00 | 107,810,681.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,741,487.00 | 33,982,660.00 | 29,585,476.00 | 26,639,718.00 | 41,077,791.00 | 27,746,973.00 | 11,773,560.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,572,525.00 | 33,933,643.00 | 29,545,147.00 | 26,388,696.00 | 41,056,671.00 | 27,692,937.00 | 11,773,668.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,433.00 | 30,201,142.00 | 23,550,179.00 | 22,612,701.00 | 36,877,068.00 | 27,497,293.00 | 10,039,963.00 |
| 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 | 22,267,865.00 | 30,521,007.00 | 23,716,313.00 | 22,866,051.00 | 36,900,194.00 | 27,364,977.00 | 10,242,509.00 |
| 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 | 23,662,868.00 | 48,361,649.00 | 31,094,534.00 | 43,874,703.00 | 8,019,765.00 | 16,545,781.00 | 26,410,628.00 |
| 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 | -52,641,142.00 | -26,059,906.00 | -94,179,358.00 | -81,522,242.00 | -74,283,286.00 | -37,025,488.00 | -46,183,975.00 |
| 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 | -20,251,359.00 | 1,897,281.00 | 70,514,849.00 | 2,140,021.00 | -11,357,617.00 | -41,245,572.00 | -20,131,532.00 |
| 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 | -49,245,999.00 | 24,413,231.00 | 8,015,617.00 | -35,023,614.00 | -78,002,165.00 | -60,342,847.00 | -40,206,080.00 |