| 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 | 67.00 | 67.00 | 66.00 | 46.00 | 60.00 | 59.00 | 71.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 37.00 | 38.00 | 20.00 | 22.00 | 29.00 | 33.00 |
| 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 | 3.00 | 3.00 | 1.00 | 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 | 2.00 | 2.00 | 2.00 | 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 | 110,668,883.00 | 131,454,550.00 | 114,068,354.00 | 102,688,539.00 | 56,599,581.00 | 70,950,618.00 | 70,438,382.00 |
| 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 | 70,637,634.00 | 76,763,934.00 | 69,313,067.00 | 86,200,053.00 | 51,654,851.00 | 51,616,015.00 | 48,043,605.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,668,883.00 | 131,454,550.00 | 114,068,354.00 | 102,688,539.00 | 56,599,581.00 | 70,950,618.00 | 70,438,382.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,054,360.00 | 58,664,789.00 | 46,988,952.00 | 23,225,758.00 | 12,261,999.00 | 19,361,563.00 | 26,140,425.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,984,022.00 | 58,565,033.00 | 46,893,074.00 | 22,932,939.00 | 12,084,025.00 | 21,332,563.00 | 26,228,781.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,268,649.00 | 48,972,927.00 | 43,511,586.00 | 21,044,474.00 | 12,258,142.00 | 20,223,150.00 | 23,520,076.00 |
| 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 | 37,268,649.00 | 48,972,927.00 | 43,511,586.00 | 21,044,474.00 | 12,258,142.00 | 20,223,150.00 | 23,520,076.00 |
| 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 | 36,192,188.00 | 84,634,924.00 | 22,509,275.00 | 25,962,403.00 | 28,065,689.00 | -3,240,416.00 | 15,536,656.00 |
| 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 | 149,205,983.00 | -355,075,723.00 | 324,880,931.00 | -35,895,738.00 | -115,724,567.00 | -360,275,253.00 | 374,470,247.00 |
| 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 | -32,059,754.00 | 9,027,896.00 | 13,061,358.00 | 7,133,855.00 | -17,252,678.00 | -41,552,646.00 | -1,354,175.00 |
| 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 | 151,667,650.00 | -261,016,882.00 | 360,546,699.00 | -3,705,527.00 | -105,239,468.00 | -399,553,948.00 | 387,246,858.00 |