| 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 | 38.00 | 39.00 | 36.00 | 37.00 | 40.00 | 43.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 15.00 | 20.00 | 2.00 | 19.00 | 22.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 2.00 | - | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | 1.00 | 2.00 | - | 1.00 | 2.00 | 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 | 198,557,167.00 | 283,933,282.00 | 308,921,732.00 | 303,512,157.00 | 276,441,793.00 | 328,966,579.00 | 305,175,006.00 |
| 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 | 174,627,395.00 | 234,555,205.00 | 247,008,464.00 | 298,206,119.00 | 223,229,564.00 | 248,475,632.00 | 242,038,648.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,557,167.00 | 283,933,282.00 | 308,921,732.00 | 303,512,157.00 | 276,441,793.00 | 328,966,579.00 | 305,175,006.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,273,380.00 | 45,966,371.00 | 68,975,438.00 | 6,737,264.00 | 59,567,938.00 | 85,828,842.00 | 67,709,243.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,264,958.00 | 47,805,373.00 | 69,880,378.00 | 6,611,642.00 | 59,584,329.00 | 86,140,917.00 | 68,306,295.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,461,099.00 | 43,287,314.00 | 60,868,476.00 | 6,630,026.00 | 52,481,838.00 | 73,662,285.00 | 60,206,676.00 |
| 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 | 32,461,099.00 | 43,287,314.00 | 60,868,476.00 | 6,630,026.00 | 52,481,838.00 | 73,662,285.00 | 60,206,676.00 |
| 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 | -60,532,470.00 | -38,945,601.00 | -80,947,724.00 | 206,176,414.00 | -42,100,778.00 | 28,245,091.00 | -130,531,888.00 |
| 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 | 338,055,003.00 | 11,900,233.00 | 2,589,214.00 | -8,821,911.00 | -88,548,329.00 | -412,589,277.00 | 527,499,250.00 |
| 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 | 9,482,589.00 | -103,835,590.00 | -961,500.00 | -636,517.00 | -918,100.00 | -105,657,706.00 | -914,100.00 |
| 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 | 287,005,122.00 | -130,880,957.00 | -79,320,009.00 | 196,717,986.00 | -131,567,207.00 | -490,001,892.00 | 396,053,262.00 |