| 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 | 31.00 | 31.00 | 30.00 | 32.00 | 35.00 | 39.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 41.00 | 8.00 | -4.00 | 21.00 | -3.00 | 5.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 9.00 | 2.00 | -1.00 | 3.00 | - | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 7.00 | 1.00 | -1.00 | 3.00 | - | 1.00 | 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 | 276,111,051.00 | 263,735,777.00 | 268,014,444.00 | 205,164,759.00 | 155,986,528.00 | 168,155,065.00 | 167,126,801.00 |
| 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 | 147,987,118.00 | 269,859,625.00 | 280,157,304.00 | 152,806,905.00 | 163,799,780.00 | 163,248,548.00 | 132,916,082.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,111,051.00 | 263,735,777.00 | 268,014,444.00 | 205,164,759.00 | 155,986,528.00 | 168,155,065.00 | 167,126,801.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,308,222.00 | 24,076,169.00 | -6,359,056.00 | 46,243,916.00 | -5,084,857.00 | 9,734,749.00 | 42,593,919.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,224,010.00 | 24,130,086.00 | -6,415,313.00 | 45,888,160.00 | -4,965,766.00 | 9,833,152.00 | 42,626,583.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,442,579.00 | 20,087,060.00 | -9,977,858.00 | 42,252,251.00 | -4,180,402.00 | 8,630,753.00 | 39,750,174.00 |
| 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 | 113,665,473.00 | 19,987,080.00 | -9,828,320.00 | 42,030,692.00 | -4,305,015.00 | 8,992,281.00 | 39,808,515.00 |
| 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 | 59,328,360.00 | 89,472,499.00 | -20,414,453.00 | 46,962,497.00 | 28,102,183.00 | 50,983,533.00 | -5,218,892.00 |
| 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 | -205,251,146.00 | 78,575,918.00 | -32,964,830.00 | 17,998,298.00 | 53,869,406.00 | 106,231,941.00 | -37,181,925.00 |
| 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 | 103,023,176.00 | -106,900,873.00 | 61,898,500.00 | 146,671,051.00 | -37,297,094.00 | -102,771,808.00 | -17,655,747.00 |
| 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 | 23,905,748.00 | 26,110,378.00 | -33,081,019.00 | 236,211,331.00 | 26,186,330.00 | 42,377,477.00 | -64,389,953.00 |