| 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 | 78.00 | 73.00 | 81.00 | 76.00 | 73.00 | 66.00 | 67.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 19.00 | 19.00 | 13.00 | 101.00 | 13.00 | 31.00 |
| 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 | 3.00 | - | 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 | 3.00 | - | 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 | 315,623,085.00 | 326,010,789.00 | 390,946,762.00 | 374,575,545.00 | 204,847,591.00 | 232,521,813.00 | 195,173,985.00 |
| 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 | 301,242,414.00 | 290,626,459.00 | 296,325,586.00 | 332,278,882.00 | 216,829,124.00 | 224,520,465.00 | 208,212,899.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,623,085.00 | 326,010,789.00 | 390,946,762.00 | 374,575,545.00 | 204,847,591.00 | 232,521,813.00 | 195,173,985.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,232,961.00 | 77,591,712.00 | 96,819,976.00 | 61,131,768.00 | 254,953,388.00 | 39,525,006.00 | 71,852,761.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,907,757.00 | 75,965,670.00 | 92,332,391.00 | 58,355,035.00 | 244,077,475.00 | 37,608,624.00 | 70,437,044.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,425,492.00 | 62,241,211.00 | 73,410,291.00 | 49,682,277.00 | 207,564,346.00 | 30,931,246.00 | 59,989,487.00 |
| 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 | 38,721,202.00 | 75,681,100.00 | 81,024,704.00 | 63,997,573.00 | 208,047,445.00 | 31,663,206.00 | 60,012,907.00 |
| 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 | 52,825,121.00 | 62,842,133.00 | -125,646,118.00 | 213,119,460.00 | -52,882,403.00 | 1,186,306.00 | -117,883,796.00 |
| 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 | 201,792,130.00 | 35,397,223.00 | -208,215,330.00 | 526,328,516.00 | 1,024,020,024.00 | 394,019,573.00 | -546,578,136.00 |
| 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 | -145,597,885.00 | -126,174,842.00 | 421,059,577.00 | 9,177,809.00 | 406,335.00 | -374,176,172.00 | -4,518,019.00 |
| 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 | 106,391,892.00 | -28,041,127.00 | 85,370,785.00 | 745,516,528.00 | 968,115,501.00 | 28,437,639.00 | -669,505,382.00 |