| 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 | 47.00 | 45.00 | 46.00 | 45.00 | 41.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 20.00 | 7.00 | 13.00 | 14.00 | 12.00 | 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 | 2.00 | 2.00 | - | 1.00 | 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 | 2.00 | - | 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 | 186,176,200.00 | 162,029,407.00 | 118,466,548.00 | 143,897,025.00 | 156,900,230.00 | 137,872,912.00 | 81,429,197.00 |
| 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 | 163,400,417.00 | 146,691,034.00 | 114,172,386.00 | 130,816,966.00 | 133,474,885.00 | 123,034,688.00 | 81,939,374.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,176,200.00 | 162,029,407.00 | 118,466,548.00 | 143,897,025.00 | 156,900,230.00 | 137,872,912.00 | 81,429,197.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,969,183.00 | 30,343,474.00 | 8,667,645.00 | 18,144,324.00 | 22,239,474.00 | 16,589,395.00 | 7,963,037.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,972,630.00 | 32,405,436.00 | 8,653,859.00 | 18,145,642.00 | 22,225,913.00 | 16,552,358.00 | 8,008,802.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,972,622.00 | 32,405,436.00 | 8,534,611.00 | 18,132,337.00 | 22,223,290.00 | 16,694,167.00 | 8,008,802.00 |
| 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 | 29,972,622.00 | 32,405,436.00 | 8,534,611.00 | 18,132,337.00 | 22,223,290.00 | 16,694,167.00 | 8,008,802.00 |
| 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 | 25,513,975.00 | 46,977,210.00 | 10,062,862.00 | 50,347,469.00 | 38,366,901.00 | 35,845,778.00 | 30,533,157.00 |
| 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 | -59,631,952.00 | 11,871,580.00 | 18,128,276.00 | -78,742,052.00 | -48,447,616.00 | -25,245,858.00 | -127,779,242.00 |
| 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 | 47,040,935.00 | -24,150,778.00 | -32,043,062.00 | 42,488,678.00 | -2,411,632.00 | -25,683,751.00 | -1,055,577.00 |
| 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 | 10,113,569.00 | 35,283,039.00 | -3,693,603.00 | 12,997,043.00 | -13,138,907.00 | -12,306,041.00 | -98,861,138.00 |