| 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 | 55.00 | 53.00 | 45.00 | 69.00 | 46.00 | 54.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 29.00 | 21.00 | 20.00 | 21.00 | 22.00 | 18.00 |
| 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 | 3.00 | 3.00 | 2.00 | 1.00 | 2.00 | 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 | 3.00 | 2.00 | 2.00 | 1.00 | 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 | 144,613,579.00 | 106,583,033.00 | 111,411,602.00 | 86,506,944.00 | 102,598,921.00 | 68,347,159.00 | 42,418,265.00 |
| 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 | 101,779,018.00 | 79,122,434.00 | 85,556,448.00 | 71,628,844.00 | 82,135,231.00 | 53,144,607.00 | 39,083,317.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,613,579.00 | 106,583,033.00 | 111,411,602.00 | 86,506,944.00 | 102,598,921.00 | 68,347,159.00 | 42,418,265.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,219,743.00 | 32,960,243.00 | 26,588,026.00 | 21,119,730.00 | 22,912,624.00 | 17,155,680.00 | 7,823,730.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,680,465.00 | 32,853,410.00 | 26,403,629.00 | 18,106,978.00 | 22,829,012.00 | 17,230,870.00 | 7,823,922.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,419,640.00 | 31,257,429.00 | 22,895,905.00 | 17,001,430.00 | 21,294,052.00 | 15,061,864.00 | 7,716,721.00 |
| 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 | 38,419,640.00 | 31,257,429.00 | 22,895,905.00 | 17,001,430.00 | 21,294,052.00 | 15,061,864.00 | 7,716,721.00 |
| 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 | 23,297,414.00 | 35,755,542.00 | 28,776,793.00 | -24,437,085.00 | 28,209,930.00 | -9,400,578.00 | 18,585,769.00 |
| 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 | 9,865,865.00 | 21,600,932.00 | -409,037,270.00 | 524,644,803.00 | -240,363,315.00 | -60,338,686.00 | -331,515,114.00 |
| 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 | -1,155,217.00 | -21,124,001.00 | -32,351,570.00 | -17,215.00 | -28,124,295.00 | -26,871.00 | -99,558.00 |
| 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 | 30,627,357.00 | 37,585,625.00 | -412,360,821.00 | 499,970,454.00 | -240,300,939.00 | -67,679,718.00 | -313,354,292.00 |