| 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 | 33.00 | 36.00 | 40.00 | 25.00 | 31.00 | 35.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 15.00 | 78.00 | 9.00 | 15.00 | 15.00 | 14.00 |
| 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 | 3.00 | 3.00 | 8.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 5.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 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 | 228,784,152.00 | 251,823,028.00 | 104,184,108.00 | 408,239,724.00 | 131,847,581.00 | 166,745,509.00 | 101,572,152.00 |
| 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 | 196,999,349.00 | 203,963,980.00 | 92,601,713.00 | 363,468,240.00 | 124,474,228.00 | 139,446,082.00 | 89,945,136.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,784,152.00 | 251,823,028.00 | 104,184,108.00 | 408,239,724.00 | 131,847,581.00 | 166,745,509.00 | 101,572,152.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,370,484.00 | 39,192,472.00 | 83,768,696.00 | 37,031,042.00 | 19,529,009.00 | 26,401,554.00 | 16,422,313.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,091,179.00 | 39,087,565.00 | 83,707,170.00 | 39,811,693.00 | 20,456,781.00 | 25,983,135.00 | 16,318,937.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,241,530.00 | 37,307,979.00 | 80,748,635.00 | 36,913,161.00 | 19,194,814.00 | 24,444,536.00 | 14,512,502.00 |
| 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 | 27,899,361.00 | 35,943,721.00 | 79,420,238.00 | 36,067,642.00 | 17,838,742.00 | 23,021,482.00 | 13,400,071.00 |
| 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 | -15,813,388.00 | 21,668,956.00 | -22,550,455.00 | 33,096,856.00 | 6,788,467.00 | 8,079,482.00 | 19,353,283.00 |
| 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 | -55,364,532.00 | 1,892,921.00 | -291,663,707.00 | 261,109,945.00 | -19,713,203.00 | 72,652,671.00 | -364,241,549.00 |
| 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 | -37,920,454.00 | 45,063,792.00 | 2,138,663.00 | -2,661,673.00 | 9,199.00 | -69,541,387.00 | -10,071,429.00 |
| 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 | -110,655,600.00 | 70,827,873.00 | -312,994,014.00 | 291,996,936.00 | -13,610,369.00 | 11,099,048.00 | -355,348,772.00 |