| 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 | 49.00 | 47.00 | 47.00 | 47.00 | 55.00 | 54.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 9.00 | 21.00 | 10.00 | 26.00 | 29.00 | 38.00 |
| 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 | 1.00 | 2.00 | 1.00 | 3.00 | 4.00 | 5.00 |
| 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 | 2.00 | 1.00 | 2.00 | 3.00 | 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 | 140,442,812.00 | 115,448,150.00 | 162,081,904.00 | 114,480,296.00 | 180,952,617.00 | 201,647,345.00 | 193,032,112.00 |
| 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 | 130,388,758.00 | 112,740,315.00 | 134,689,255.00 | 114,559,604.00 | 128,289,933.00 | 134,575,024.00 | 124,797,804.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,442,812.00 | 115,448,150.00 | 162,081,904.00 | 114,480,296.00 | 180,952,617.00 | 201,647,345.00 | 193,032,112.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,755,670.00 | 12,106,394.00 | 36,445,870.00 | -380,267.00 | 57,686,862.00 | 70,847,240.00 | 89,172,027.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,150,686.00 | 8,462,041.00 | 36,229,964.00 | 11,419,303.00 | 54,713,360.00 | 67,667,944.00 | 86,150,951.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,426,476.00 | 10,844,928.00 | 33,575,272.00 | 11,874,762.00 | 46,894,999.00 | 59,239,470.00 | 74,198,500.00 |
| 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 | 16,186,259.00 | 11,524,397.00 | 34,232,483.00 | 12,880,950.00 | 47,377,472.00 | 59,654,319.00 | 74,586,123.00 |
| 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 | 37,305,314.00 | 27,107,925.00 | 327,288.00 | 167,280,355.00 | -105,829,553.00 | -46,518,550.00 | 49,621,309.00 |
| 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 | -16,480,779.00 | 156,517,424.00 | -152,277,989.00 | -598,686,915.00 | 20,226,880.00 | 372,243.00 | -20,469,523.00 |
| 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 | -61,975,334.00 | 12,917,360.00 | -30,163,025.00 | -32,201,059.00 | -2,452,267.00 | -5,662,132.00 | -8,646,419.00 |
| 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 | -41,299,734.00 | 196,676,953.00 | -181,922,408.00 | -463,525,871.00 | -88,309,886.00 | -51,471,080.00 | 20,292,230.00 |