| 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 | 78.00 | 75.00 | 79.00 | 72.00 | 80.00 | 76.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 11.00 | 43.00 | 39.00 | 29.00 | 32.00 | 35.00 |
| 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 | 3.00 | 9.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 2.00 | 5.00 | 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 | 143,135,357.00 | 140,452,572.00 | 139,163,638.00 | 297,188,411.00 | 173,815,413.00 | 236,301,988.00 | 218,747,910.00 |
| 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 | 121,248,515.00 | 113,307,969.00 | 100,741,290.00 | 182,194,599.00 | 128,935,819.00 | 157,961,527.00 | 133,872,526.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,135,357.00 | 140,452,572.00 | 139,163,638.00 | 297,188,411.00 | 173,815,413.00 | 236,301,988.00 | 218,747,910.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,423,161.00 | 15,529,107.00 | 62,377,586.00 | 122,965,521.00 | 51,472,256.00 | 75,842,129.00 | 82,016,608.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,012.00 | 15,878,967.00 | 62,382,078.00 | 122,968,749.00 | 51,408,857.00 | 75,845,391.00 | 82,028,584.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,109,680.00 | 16,018,426.00 | 59,362,315.00 | 116,017,407.00 | 49,899,118.00 | 74,580,189.00 | 75,995,338.00 |
| 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 | 14,674,060.00 | 14,657,136.00 | 58,627,178.00 | 115,674,834.00 | 48,181,151.00 | 72,244,977.00 | 74,964,305.00 |
| 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 | -63,309,788.00 | 31,998,406.00 | -46,144,539.00 | 95,092,683.00 | -17,832,579.00 | 53,676,779.00 | -77,200,370.00 |
| 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 | -63,694,968.00 | -163,709,653.00 | -31,260,887.00 | -88,030,641.00 | -6,862,808.00 | -9,729,772.00 | -2,868,479.00 |
| 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 | -46,135,041.00 | -410,190,077.00 | 1,490,710,402.00 | -114,187,072.00 | -1,984,571.00 | 49,199,103.00 | 89,946,452.00 |
| 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 | -173,139,797.00 | -541,901,323.00 | 1,413,304,976.00 | -107,125,030.00 | -26,679,958.00 | 93,146,110.00 | 9,877,602.00 |