| 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 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.00 | 59.00 | 61.00 | 52.00 | 60.00 | 60.00 | 60.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 33.00 | 32.00 | 6.00 | 28.00 | 45.00 | 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 | 3.00 | 3.00 | - | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 3.00 | - | 2.00 | 4.00 | 3.00 |
| 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 | 114,675,132.00 | 106,973,361.00 | 140,596,727.00 | 82,032,562.00 | 105,410,236.00 | 131,243,809.00 | 165,154,529.00 |
| 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 | 100,939,434.00 | 75,984,098.00 | 88,993,214.00 | 87,236,102.00 | 81,997,198.00 | 63,611,075.00 | 111,594,037.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,675,132.00 | 106,973,361.00 | 140,596,727.00 | 82,032,562.00 | 105,410,236.00 | 131,243,809.00 | 165,154,529.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,786,403.00 | 39,697,473.00 | 52,407,290.00 | 1,511,397.00 | 31,907,263.00 | 69,129,469.00 | 59,674,912.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,777,455.00 | 39,463,916.00 | 52,411,353.00 | 1,497,716.00 | 31,897,561.00 | 69,123,967.00 | 59,674,857.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,064,908.00 | 35,804,172.00 | 45,539,473.00 | 5,048,479.00 | 29,467,369.00 | 59,450,966.00 | 52,513,874.00 |
| 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 | 17,064,908.00 | 35,804,172.00 | 45,539,473.00 | 5,048,479.00 | 29,467,369.00 | 59,450,966.00 | 52,513,874.00 |
| 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 | 16,363,002.00 | 27,919,750.00 | 26,341,424.00 | 38,403,929.00 | 11,960,840.00 | 32,245,072.00 | 3,297,962.00 |
| 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 | 112,283,235.00 | 376,473,620.00 | 9,439,915.00 | -450,829,982.00 | 76,585,241.00 | 97,470,056.00 | 35,595,811.00 |
| 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 | -32,862,298.00 | -1,032,414.00 | -1,187,304.00 | -5,601,616.00 | -83,804,884.00 | - | - |
| 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 | 85,006,115.00 | 405,723,324.00 | 35,753,955.00 | -420,292,487.00 | 2,756,279.00 | 148,965,698.00 | 33,103,793.00 |