| 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 | 33.00 | 31.00 | 33.00 | 23.00 | 31.00 | 24.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 14.00 | 12.00 | 10.00 | 10.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 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 | 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 | 191,562,109.00 | 221,506,564.00 | 187,607,204.00 | 269,701,436.00 | 189,615,537.00 | 193,634,539.00 | 165,554,014.00 |
| 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 | 175,683,601.00 | 200,210,817.00 | 167,136,178.00 | 247,627,729.00 | 170,278,129.00 | 177,759,783.00 | 153,202,756.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,562,109.00 | 221,506,564.00 | 187,607,204.00 | 269,701,436.00 | 189,615,537.00 | 193,634,539.00 | 165,554,014.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,532.00 | 31,316,737.00 | 25,406,336.00 | 35,875,843.00 | 20,422,813.00 | 22,107,004.00 | 21,901,889.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,245,261.00 | 31,270,892.00 | 25,309,457.00 | 37,571,570.00 | 19,981,954.00 | 29,052,271.00 | 21,907,215.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,086,603.00 | 31,190,556.00 | 23,011,514.00 | 25,786,052.00 | 18,526,361.00 | 25,950,885.00 | 21,841,167.00 |
| 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 | 22,086,603.00 | 31,190,556.00 | 23,011,514.00 | 25,786,052.00 | 18,526,361.00 | 25,950,885.00 | 21,841,167.00 |
| 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 | 144,228,710.00 | -24,941,448.00 | 36,582,946.00 | 37,469,257.00 | -16,046,488.00 | -212,666.00 | -3,779,774.00 |
| 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 | -427,282,202.00 | 1,059,696,165.00 | -856,083,030.00 | 681,555,709.00 | -247,126,656.00 | 207,550,391.00 | 57,054,012.00 |
| 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 | -24,073,039.00 | -39,517,939.00 | -20,132,426.00 | -8,430,736.00 | 231,686,283.00 | -30,916,080.00 | -150,000.00 |
| 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 | -305,239,497.00 | 996,118,233.00 | -840,397,754.00 | 710,817,891.00 | -31,720,118.00 | 176,445,953.00 | 53,378,017.00 |