| 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 | 58.00 | 56.00 | 63.00 | 65.00 | 60.00 | 65.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 6.00 | 16.00 | 25.00 | 12.00 | 7.00 | 17.00 |
| 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 | 4.00 | 1.00 | 2.00 | 4.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | - | 1.00 | 3.00 | 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 | 138,898,376.00 | 94,880,487.00 | 104,057,252.00 | 143,794,706.00 | 117,392,501.00 | 92,317,244.00 | 81,516,581.00 |
| 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 | 95,545,840.00 | 89,534,681.00 | 86,932,598.00 | 102,764,993.00 | 97,142,754.00 | 84,605,196.00 | 72,963,747.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,898,376.00 | 94,880,487.00 | 104,057,252.00 | 143,794,706.00 | 117,392,501.00 | 92,317,244.00 | 81,516,581.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,574,937.00 | 4,219,640.00 | 19,587,609.00 | 39,165,694.00 | 18,505,808.00 | 7,082,523.00 | 16,347,071.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,621,063.00 | 3,998,623.00 | 19,301,309.00 | 39,057,406.00 | 18,279,969.00 | 6,453,427.00 | 16,330,716.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,097,703.00 | 5,268,168.00 | 16,450,136.00 | 35,528,204.00 | 14,648,102.00 | 6,115,209.00 | 14,032,925.00 |
| 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 | 35,159,015.00 | 5,315,387.00 | 16,472,225.00 | 35,540,902.00 | 14,648,102.00 | 6,115,209.00 | 14,032,925.00 |
| 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 | 720,106.00 | 14,014,106.00 | 12,056,553.00 | 53,837,508.00 | 14,229,652.00 | -514,266.00 | 17,230,315.00 |
| 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 | -91,192,654.00 | -11,474,672.00 | -101,239,998.00 | -54,218,247.00 | -140,545,467.00 | 623,435.00 | -175,165,401.00 |
| 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 | 4,094,771.00 | 68,122,337.00 | 33,336,280.00 | -6,498,032.00 | 5,080,503.00 | 3,961,741.00 | 127,206,628.00 |
| 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 | -86,444,215.00 | 70,776,606.00 | -55,790,100.00 | -6,581,953.00 | -121,116,674.00 | 4,959,839.00 | -31,529,531.00 |