| 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 | 31.00 | 24.00 | 38.00 | 35.00 | 32.00 | 32.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 10.00 | 13.00 | 22.00 | 9.00 | 14.00 | 8.00 |
| 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 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 186,121,922.00 | 229,161,477.00 | 119,447,853.00 | 232,948,855.00 | 150,894,696.00 | 199,258,301.00 | 114,100,735.00 |
| 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 | 172,861,552.00 | 213,094,977.00 | 106,500,931.00 | 186,720,520.00 | 138,711,551.00 | 170,615,299.00 | 106,344,459.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,121,922.00 | 229,161,477.00 | 119,447,853.00 | 232,948,855.00 | 150,894,696.00 | 199,258,301.00 | 114,100,735.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,314,285.00 | 24,501,920.00 | 14,541,590.00 | 53,100,917.00 | 13,495,787.00 | 29,277,835.00 | 6,202,340.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,695.00 | 24,435,180.00 | 14,549,358.00 | 54,103,965.00 | 13,431,866.00 | 29,276,335.00 | 6,407,414.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,350,385.00 | 23,874,675.00 | 15,645,687.00 | 50,849,505.00 | 14,190,487.00 | 27,402,582.00 | 8,675,946.00 |
| 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 | 15,196,829.00 | 24,541,538.00 | 15,840,609.00 | 50,851,334.00 | 14,190,487.00 | 27,402,582.00 | 8,675,946.00 |
| 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 | 12,820,938.00 | -14,424,454.00 | -55,384,878.00 | -6,315,653.00 | -13,280.00 | 22,003,303.00 | -52,954,608.00 |
| 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 | -94,397,018.00 | 93,325,140.00 | 21,602,420.00 | -141,789,641.00 | -690,854,049.00 | 26,001,494.00 | 245,664.00 |
| 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 | 48,519,457.00 | -49,181,500.00 | -73,424,872.00 | 102,841,593.00 | 941,944,429.00 | -50,148,533.00 | 28,050,000.00 |
| 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 | -33,084,796.00 | 29,724,104.00 | -107,208,404.00 | -45,275,064.00 | 251,077,099.00 | -2,143,736.00 | -24,658,944.00 |