| 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) | - | - | - | - | - | - | - | - | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.00 | 68.00 | 66.00 | 87.00 | 85.00 | 70.00 | 85.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 21.00 | 22.00 | 32.00 | 44.00 | 27.00 | 51.00 |
| 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 | 3.00 | 2.00 | 4.00 |
| 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 | 2.00 | 2.00 | 4.00 |
| 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 | 57,139,663.00 | 63,798,092.00 | 64,788,996.00 | 47,845,346.00 | 72,843,911.00 | 78,605,432.00 | 92,823,712.00 |
| 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 | 50,880,816.00 | 49,306,176.00 | 52,666,637.00 | 31,222,276.00 | 36,029,409.00 | 51,688,359.00 | 42,210,453.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,139,663.00 | 63,798,092.00 | 64,788,996.00 | 47,845,346.00 | 72,843,911.00 | 78,605,432.00 | 92,823,712.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,190.00 | 13,129,147.00 | 17,820,123.00 | 15,335,061.00 | 36,205,891.00 | 22,248,329.00 | 53,169,976.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,643.00 | 12,998,415.00 | 17,813,466.00 | 14,851,157.00 | 35,953,240.00 | 22,208,415.00 | 53,200,586.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,953.00 | 13,492,714.00 | 14,452,079.00 | 15,267,551.00 | 32,216,547.00 | 21,178,562.00 | 47,081,920.00 |
| 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 | 4,708,953.00 | 13,492,714.00 | 14,452,079.00 | 15,267,551.00 | 32,216,547.00 | 21,178,562.00 | 47,081,920.00 |
| 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 | -2,832,981.00 | 26,487,387.00 | 42,100,504.00 | -141,062.00 | 8,685,394.00 | 72,139,627.00 | 39,121,377.00 |
| 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 | -23,073,005.00 | 52,116,061.00 | -28,422,573.00 | -66,670,588.00 | -69,608,220.00 | 5,011,724.00 | -140,153,009.00 |
| 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 | -8,057,140.00 | -30,266,386.00 | -8,627,754.00 | -588,460.00 | -2,034,163.00 | -43,096,724.00 | 3,733,121.00 |
| 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 | -34,906,927.00 | 49,501,712.00 | 5,748,383.00 | -65,287,699.00 | -63,565,733.00 | 35,354,616.00 | -98,645,162.00 |