| 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 | 38.00 | 39.00 | 32.00 | 36.00 | 45.00 | 43.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 22.00 | 16.00 | 20.00 | 29.00 | 28.00 | 22.00 |
| 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 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 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 | 173,171,839.00 | 142,970,967.00 | 111,499,399.00 | 121,518,420.00 | 128,980,173.00 | 150,481,814.00 | 239,343,995.00 |
| 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 | 131,653,773.00 | 108,992,527.00 | 94,040,764.00 | 100,190,296.00 | 89,736,061.00 | 107,050,840.00 | 177,079,264.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,171,839.00 | 142,970,967.00 | 111,499,399.00 | 121,518,420.00 | 128,980,173.00 | 150,481,814.00 | 239,343,995.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,667,057.00 | 36,031,205.00 | 20,613,269.00 | 16,179,736.00 | 44,036,938.00 | 50,531,311.00 | 62,853,011.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,647,457.00 | 36,031,405.00 | 20,576,854.00 | 16,498,334.00 | 44,048,982.00 | 50,539,956.00 | 62,814,232.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,949,978.00 | 30,889,222.00 | 17,588,998.00 | 23,876,230.00 | 38,007,896.00 | 42,376,765.00 | 53,133,713.00 |
| 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 | 34,396,871.00 | 29,555,346.00 | 17,546,549.00 | 21,116,784.00 | 37,082,265.00 | 41,554,113.00 | 53,870,710.00 |
| 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 | 50,891,166.00 | 26,698,123.00 | 40,195,112.00 | -1,813,480.00 | 9,368,098.00 | 42,498,853.00 | 1,225,983.00 |
| 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 | -16,718,249.00 | -30,344,644.00 | -43,808,662.00 | -77,241,206.00 | -55,122,259.00 | -55,893,283.00 | -42,220,885.00 |
| 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 | -17,059,421.00 | -12,485,854.00 | 812,835.00 | 27,748,957.00 | -102,985,674.00 | -1,990,477.00 | -24,810,142.00 |
| 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 | 17,548,448.00 | -15,196,719.00 | -2,387,398.00 | -51,030,738.00 | -148,703,771.00 | -14,460,036.00 | -66,390,550.00 |