| 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 | 54.00 | 61.00 | 57.00 | 55.00 | 53.00 | 64.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 15.00 | 11.00 | 19.00 | 20.00 | 38.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 1.00 | - | 2.00 | 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 | 187,549,439.00 | 101,382,038.00 | 71,503,949.00 | 118,791,571.00 | 88,060,849.00 | 67,544,773.00 | 52,515,369.00 |
| 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 | 140,940,910.00 | 90,323,828.00 | 71,432,889.00 | 90,789,977.00 | 74,503,386.00 | 46,623,085.00 | 58,848,557.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,549,439.00 | 101,382,038.00 | 71,503,949.00 | 118,791,571.00 | 88,060,849.00 | 67,544,773.00 | 52,515,369.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,431,587.00 | 14,427,482.00 | 6,431,515.00 | 23,187,832.00 | 17,484,156.00 | 27,848,843.00 | -1,476,750.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,428,529.00 | 14,426,460.00 | 6,295,820.00 | 23,170,207.00 | 17,483,445.00 | 27,845,048.00 | -1,469,121.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,029,184.00 | 15,178,150.00 | 7,504,453.00 | 23,022,024.00 | 17,201,587.00 | 25,902,799.00 | 944,309.00 |
| 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 | 44,449,869.00 | 16,069,425.00 | 8,313,772.00 | 23,398,510.00 | 17,797,241.00 | 25,997,776.00 | 1,369,064.00 |
| 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 | 30,526,672.00 | -82,103,145.00 | 41,783,354.00 | -41,481,770.00 | 4,613,110.00 | -11,190,257.00 | 43,345,564.00 |
| 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 | 25,660,277.00 | 27,964,979.00 | -124,111,829.00 | -7,655,915.00 | 104,203,339.00 | -22,319,383.00 | -135,487,515.00 |
| 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 | -37,515,562.00 | -7,096,299.00 | 35,282,251.00 | -21,044,764.00 | -44,749,654.00 | -85,517,033.00 | 28,121,002.00 |
| 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 | 11,710,387.00 | -59,547,934.00 | -46,408,469.00 | -73,454,410.00 | 60,815,589.00 | -102,955,029.00 | -67,705,697.00 |