| 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 | 82.00 | 78.00 | 71.00 | 67.00 | 79.00 | 77.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.00 | 43.00 | 6.00 | -50.00 | 33.00 | 34.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 3.00 | - | -1.00 | 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 | 3.00 | 3.00 | - | -1.00 | 2.00 | 2.00 | - |
| 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 | 75,233,299.00 | 71,756,917.00 | 26,301,356.00 | 24,010,389.00 | 72,374,220.00 | 69,803,749.00 | 23,955,839.00 |
| 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 | 39,869,591.00 | 39,685,253.00 | 28,345,641.00 | 38,421,923.00 | 44,967,743.00 | 42,689,257.00 | 24,097,126.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,233,299.00 | 71,756,917.00 | 26,301,356.00 | 24,010,389.00 | 72,374,220.00 | 69,803,749.00 | 23,955,839.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,053,949.00 | 35,297,404.00 | 1,935,383.00 | -12,900,749.00 | 28,474,587.00 | 26,805,395.00 | 3,604,748.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,576,741.00 | 35,138,430.00 | 1,916,280.00 | -13,319,390.00 | 28,372,317.00 | 26,757,594.00 | 3,604,748.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,639,728.00 | 30,833,025.00 | 1,474,787.00 | -12,023,489.00 | 23,888,496.00 | 23,894,209.00 | 3,015,115.00 |
| 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 | 30,639,728.00 | 30,833,025.00 | 1,474,787.00 | -12,023,489.00 | 23,888,496.00 | 23,894,209.00 | 3,015,115.00 |
| 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 | 44,034,587.00 | 18,751,251.00 | -21,796,451.00 | 14,080,109.00 | 37,627,767.00 | -270,088.00 | -18,617,864.00 |
| 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 | 7,003,597.00 | 51,128,602.00 | -5,046,128.00 | 15,626,763.00 | -19,507,651.00 | 55,054,916.00 | -367,115,138.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -12,985,200.00 | - | - | -686,493.00 | - | - | - |
| 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 | 38,025,674.00 | 48,244,616.00 | -26,828,072.00 | 28,923,548.00 | 18,115,695.00 | -26,063,894.00 | -385,783,871.00 |