| 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 | 65.00 | 62.00 | 60.00 | 58.00 | 62.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 26.00 | 17.00 | 26.00 | 24.00 | 14.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | 3.00 | 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 | 会员可见 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 139,137,019.00 | 139,999,027.00 | 98,473,576.00 | 120,099,975.00 | 97,325,583.00 | 98,907,624.00 | 86,543,300.00 |
| 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 | 100,043,190.00 | 99,966,222.00 | 75,039,315.00 | 84,070,447.00 | 77,782,357.00 | 81,914,556.00 | 67,483,229.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,137,019.00 | 139,999,027.00 | 98,473,576.00 | 120,099,975.00 | 97,325,583.00 | 98,907,624.00 | 86,543,300.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,157,842.00 | 39,404,731.00 | 19,518,863.00 | 36,770,735.00 | 23,563,952.00 | 15,236,446.00 | 19,625,578.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,859,394.00 | 39,415,565.00 | 19,518,279.00 | 36,769,781.00 | 23,467,999.00 | 15,202,198.00 | 19,465,649.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,236,915.00 | 36,018,466.00 | 17,107,659.00 | 31,142,198.00 | 23,772,634.00 | 13,662,452.00 | 17,251,792.00 |
| 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 | 25,299,375.00 | 30,162,202.00 | 17,107,659.00 | 31,142,198.00 | 23,772,634.00 | 13,662,452.00 | 17,251,792.00 |
| 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 | 34,256,468.00 | 31,116,430.00 | 14,638,706.00 | 61,545,703.00 | 16,289,052.00 | -481,350.00 | -21,565,642.00 |
| 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 | -27,701,248.00 | -24,559,121.00 | -22,909,560.00 | -29,981,269.00 | -14,553,467.00 | -10,969,372.00 | -12,245,857.00 |
| 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 | 16,089,266.00 | -19,735,635.00 | -6,375,988.00 | 948,903.00 | -39,912,245.00 | 4,873,344.00 | -3,922,802.00 |
| 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 | 22,601,644.00 | -13,162,919.00 | -14,631,368.00 | 32,249,136.00 | -38,222,285.00 | -6,094,620.00 | -37,788,156.00 |