| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.00 | 43.00 | 44.00 | 47.00 | 45.00 | 45.00 | 46.00 |
| 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 | 22.00 | 15.00 | 23.00 | 19.00 | 18.00 | 32.00 |
| 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 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 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 | 125,741,328.00 | 154,476,253.00 | 101,123,850.00 | 159,635,153.00 | 91,549,730.00 | 115,825,357.00 | 85,245,891.00 |
| 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 | 99,212,446.00 | 115,927,291.00 | 83,803,582.00 | 115,718,935.00 | 74,625,017.00 | 89,913,354.00 | 65,207,519.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,741,328.00 | 154,476,253.00 | 101,123,850.00 | 159,635,153.00 | 91,549,730.00 | 115,825,357.00 | 85,245,891.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,180,542.00 | 37,947,292.00 | 16,415,462.00 | 42,126,518.00 | 18,509,241.00 | 23,216,013.00 | 30,888,770.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,194,022.00 | 38,142,263.00 | 16,418,544.00 | 42,128,191.00 | 18,449,542.00 | 23,216,013.00 | 30,892,731.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,753,368.00 | 33,299,894.00 | 15,031,050.00 | 37,093,216.00 | 17,089,027.00 | 20,633,089.00 | 26,898,252.00 |
| 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 | 23,817,745.00 | 33,377,166.00 | 15,063,703.00 | 37,194,327.00 | 17,197,693.00 | 20,708,520.00 | 26,884,941.00 |
| 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 | 309,628.00 | -1,944,615.00 | -18,101,414.00 | 35,077,218.00 | -23,786,037.00 | 68,767,803.00 | -35,491,739.00 |
| 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 | 41,678,720.00 | -373,270,269.00 | -12,462,890.00 | 56,805,820.00 | -45,346,645.00 | -68,059,890.00 | 3,639,482.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -9,763,500.00 | - | - | -5,092,045.00 | - | - | -10,134,613.00 |
| 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 | 32,224,848.00 | 194,789,520.00 | -30,564,304.00 | 86,818,584.00 | -69,132,683.00 | 707,913.00 | -41,986,870.00 |