| 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 | 31.00 | 33.00 | 28.00 | 29.00 | 33.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 18.00 | 17.00 | 14.00 | 10.00 | 10.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 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 | - | 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 | 81,052,452.00 | 106,402,396.00 | 81,609,699.00 | 107,209,195.00 | 68,398,530.00 | 107,648,901.00 | 86,636,997.00 |
| 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 | 75,105,247.00 | 87,668,815.00 | 74,456,760.00 | 101,935,305.00 | 65,382,262.00 | 100,857,778.00 | 84,434,234.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,052,452.00 | 106,402,396.00 | 81,609,699.00 | 107,209,195.00 | 68,398,530.00 | 107,648,901.00 | 86,636,997.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,960.00 | 21,336,333.00 | 14,757,079.00 | 13,020,007.00 | 10,952,739.00 | 10,677,329.00 | 10,199,117.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,453,398.00 | 21,381,960.00 | 15,018,830.00 | 12,954,934.00 | 10,901,930.00 | 10,853,919.00 | 10,458,789.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,998,156.00 | 18,964,106.00 | 13,607,405.00 | 14,671,969.00 | 6,901,966.00 | 10,352,964.00 | 10,063,238.00 |
| 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 | 15,874,773.00 | 19,593,600.00 | 14,573,533.00 | 16,989,524.00 | 8,119,573.00 | 11,437,647.00 | 10,188,819.00 |
| 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 | 19,796,787.00 | 57,368,773.00 | 36,542,060.00 | 10,038,175.00 | 15,478,691.00 | 14,927,969.00 | -7,084,881.00 |
| 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 | -125,343,865.00 | -138,796,649.00 | -79,294,725.00 | 101,029,191.00 | -96,656,573.00 | -50,383,343.00 | 489,919.00 |
| 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 | 900,000.00 | - | - | - | - | - | - |
| 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 | -104,740,252.00 | -104,906,309.00 | -42,734,315.00 | 110,949,381.00 | -81,242,942.00 | -63,119,458.00 | -6,604,651.00 |