| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | - | 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 | 42.00 | 43.00 | 41.00 | 43.00 | 44.00 | 43.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 25.00 | 20.00 | 34.00 | 21.00 | 20.00 | 14.00 |
| 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 | 6.00 | 6.00 | 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 | 5.00 | 5.00 | 3.00 | - | - | - | - |
| 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 | 70,844,146.00 | 73,670,640.00 | 48,536,157.00 | 65,400,567.00 | 54,493,457.00 | 48,443,709.00 | 38,222,439.00 |
| 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 | 50,613,702.00 | 51,541,583.00 | 36,851,142.00 | 47,042,300.00 | 39,014,867.00 | 35,700,843.00 | 31,050,442.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,844,146.00 | 73,670,640.00 | 48,536,157.00 | 65,400,567.00 | 54,493,457.00 | 48,443,709.00 | 38,222,439.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,138.00 | 20,719,358.00 | 11,189,790.00 | 17,483,798.00 | 14,623,747.00 | 12,513,236.00 | 6,514,024.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,637,126.00 | 20,720,018.00 | 11,189,790.00 | 25,004,802.00 | 14,643,884.00 | 12,617,216.00 | 6,426,173.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,065,079.00 | 18,169,296.00 | 9,896,755.00 | 22,451,145.00 | 11,609,764.00 | 9,885,271.00 | 5,236,157.00 |
| 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 | 18,065,079.00 | 18,169,296.00 | 9,896,755.00 | 22,451,145.00 | 11,609,764.00 | 9,885,271.00 | 5,236,157.00 |
| 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 | 2,415,644.00 | 28,524,223.00 | -174,045.00 | 21,369,952.00 | 10,592,898.00 | 5,498,282.00 | 4,127,575.00 |
| 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 | -14,702,314.00 | 6,826,292.00 | -16,938,157.00 | 2,888,403.00 | -3,824,282.00 | -9,499,112.00 | -9,411,895.00 |
| 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 | -22,799,152.00 | -6,271,242.00 | 9,376,689.00 | -5,839,729.00 | -10,377,746.00 | 6,992,998.00 | -5,968,319.00 |
| 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 | -35,142,917.00 | 29,306,001.00 | -7,554,390.00 | 18,520,758.00 | -3,612,624.00 | 3,098,584.00 | -11,288,045.00 |