| 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 | 62.00 | 63.00 | 66.00 | 63.00 | 70.00 | 68.00 | 69.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 26.00 | 19.00 | 25.00 | 25.00 | 30.00 | 22.00 |
| 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 | 2.00 | 2.00 | 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 | - | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 169,335,235.00 | 183,295,718.00 | 157,087,264.00 | 167,622,514.00 | 158,699,943.00 | 155,559,618.00 | 140,304,916.00 |
| 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 | 147,356,281.00 | 140,223,854.00 | 127,213,614.00 | 136,361,063.00 | 119,248,671.00 | 121,248,258.00 | 109,276,293.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,335,235.00 | 183,295,718.00 | 157,087,264.00 | 167,622,514.00 | 158,699,943.00 | 155,559,618.00 | 140,304,916.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,792,822.00 | 49,207,020.00 | 28,210,897.00 | 39,619,580.00 | 42,382,964.00 | 49,173,240.00 | 32,512,083.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,788,534.00 | 49,205,791.00 | 28,204,595.00 | 37,248,362.00 | 42,364,101.00 | 49,163,185.00 | 32,512,084.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,876,661.00 | 46,858,313.00 | 29,479,404.00 | 41,200,056.00 | 40,145,536.00 | 46,518,266.00 | 31,050,205.00 |
| 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 | 21,876,661.00 | 46,858,313.00 | 29,479,404.00 | 41,200,056.00 | 40,145,536.00 | 46,518,266.00 | 31,050,205.00 |
| 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 | 27,663,722.00 | 9,040,055.00 | -52,604,737.00 | 79,419,052.00 | 10,938,688.00 | 40,367,025.00 | -14,154,229.00 |
| 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 | -196,610,589.00 | 179,100,627.00 | 70,394,704.00 | -175,801,885.00 | 50,443,467.00 | 86,066,901.00 | 20,681,733.00 |
| 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 | -109,034,552.00 | 20,127,813.00 | -16,044,112.00 | -4,660,682.00 | 11,174,640.00 | 13,470,098.00 | 19,306,734.00 |
| 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 | -279,592,587.00 | 208,665,351.00 | 1,604,801.00 | -101,689,273.00 | 71,943,785.00 | 142,667,970.00 | 25,477,977.00 |