| 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 | 64.00 | 63.00 | 64.00 | 56.00 | 63.00 | 52.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 9.00 | 12.00 | 20.00 | 25.00 | 33.00 | 22.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 2.00 | 4.00 | 4.00 | 3.00 | 1.00 |
| 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 | 1.00 | 3.00 | 4.00 | 3.00 | 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 | 88,154,077.00 | 80,887,106.00 | 75,496,059.00 | 130,105,768.00 | 110,324,370.00 | 127,287,876.00 | 71,707,945.00 |
| 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 | 81,133,361.00 | 78,768,078.00 | 66,894,418.00 | 100,306,669.00 | 78,751,263.00 | 98,254,488.00 | 66,517,047.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,154,077.00 | 80,887,106.00 | 75,496,059.00 | 130,105,768.00 | 110,324,370.00 | 127,287,876.00 | 71,707,945.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,946,136.00 | 10,588,240.00 | 16,740,584.00 | 37,010,074.00 | 41,639,232.00 | 31,676,251.00 | 12,123,221.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,593.00 | 10,582,705.00 | 16,738,955.00 | 37,095,373.00 | 41,692,620.00 | 31,724,372.00 | 12,102,002.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,105.00 | 9,869,483.00 | 15,462,592.00 | 32,532,232.00 | 36,884,372.00 | 27,985,673.00 | 11,407,598.00 |
| 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 | 7,948,105.00 | 9,869,483.00 | 15,462,592.00 | 32,531,647.00 | 36,884,372.00 | 28,301,061.00 | 11,629,063.00 |
| 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 | 3,221,786.00 | 25,595,242.00 | 15,941,987.00 | 48,717,627.00 | 15,050,277.00 | -7,444,982.00 | -4,773,361.00 |
| 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 | -21,560,994.00 | -13,042,200.00 | 960,687.00 | 20,062,963.00 | -51,694,487.00 | 7,263,511.00 | -103,362,310.00 |
| 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 | -40,840,188.00 | -19,909,266.00 | -19,743,196.00 | -928,056.00 | 18,680,943.00 | -22,259,985.00 | 4,652,500.00 |
| 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 | -59,388,034.00 | -7,049,077.00 | -2,812,034.00 | 67,877,540.00 | -17,993,524.00 | -21,808,665.00 | -103,565,632.00 |