| 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 | 32.00 | 22.00 | 37.00 | 27.00 | 32.00 | 30.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 12.00 | 16.00 | 12.00 | 17.00 | 14.00 | 5.00 |
| 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 | 5.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 196,015,694.00 | 166,791,223.00 | 106,724,364.00 | 211,369,308.00 | 157,854,156.00 | 142,430,285.00 | 53,528,203.00 |
| 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 | 153,081,835.00 | 147,723,281.00 | 93,245,189.00 | 187,521,492.00 | 132,312,956.00 | 119,810,578.00 | 54,111,894.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,015,694.00 | 166,791,223.00 | 106,724,364.00 | 211,369,308.00 | 157,854,156.00 | 142,430,285.00 | 53,528,203.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,345,467.00 | 24,082,300.00 | 18,635,817.00 | 33,093,413.00 | 31,480,940.00 | 19,805,878.00 | 3,400,767.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,121,004.00 | 24,029,150.00 | 18,619,620.00 | 32,852,753.00 | 31,430,684.00 | 19,843,061.00 | 3,391,690.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,873,216.00 | 19,893,423.00 | 17,178,061.00 | 24,704,970.00 | 27,116,691.00 | 19,816,728.00 | 2,732,221.00 |
| 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 | 37,873,216.00 | 19,893,423.00 | 17,178,061.00 | 25,076,121.00 | 27,005,300.00 | 19,612,752.00 | 2,762,673.00 |
| 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 | 36,606,990.00 | -15,696,941.00 | 1,696,990.00 | 118,516,559.00 | -16,918,776.00 | 6,491,477.00 | 28,247,391.00 |
| 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 | 253,075.00 | -8,416,098.00 | -7,940,020.00 | -28,592,437.00 | -6,092,307.00 | 24,151,291.00 | -52,283,611.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | - | -44,067,397.00 | -9,449,048.00 | -21,549,082.00 | -64,106.00 | - | - | - |
| 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 | -7,852,152.00 | -33,391,595.00 | -27,726,968.00 | 89,955,089.00 | -23,660,354.00 | 1,472,098.00 | -24,434,164.00 |