| 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 | 51.00 | 54.00 | 53.00 | 50.00 | 53.00 | 60.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 28.00 | 38.00 | 33.00 | 27.00 | 26.00 | 7.00 |
| 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 | 9.00 | 6.00 | 5.00 | 17.00 | 9.00 | - | - |
| 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 | 6.00 | 4.00 | 3.00 | 10.00 | 6.00 | - | - |
| 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 | 81,471,779.00 | 48,977,917.00 | 32,381,737.00 | 107,831,159.00 | 59,722,227.00 | 36,154,291.00 | 25,327,480.00 |
| 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 | 53,082,909.00 | 34,999,629.00 | 29,775,485.00 | 77,359,813.00 | 39,367,279.00 | 25,181,851.00 | 23,511,938.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,471,779.00 | 48,977,917.00 | 32,381,737.00 | 107,831,159.00 | 59,722,227.00 | 36,154,291.00 | 25,327,480.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,997.00 | 12,599,492.00 | 7,581,356.00 | 28,920,752.00 | 18,340,427.00 | 9,891,453.00 | 1,683,024.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,200,999.00 | 15,438,735.00 | 11,768,122.00 | 36,224,873.00 | 18,440,428.00 | 10,716,453.00 | 1,797,784.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,249,208.00 | 13,812,884.00 | 12,145,312.00 | 35,056,155.00 | 16,391,499.00 | 9,436,396.00 | 1,743,871.00 |
| 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 | 24,249,208.00 | 13,812,884.00 | 12,145,312.00 | 35,056,155.00 | 16,391,499.00 | 9,436,396.00 | 1,743,871.00 |
| 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 | -15,757,740.00 | -6,808,883.00 | -26,832,292.00 | 57,357,686.00 | -11,300,758.00 | -12,597,514.00 | -18,614,423.00 |
| 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 | -6,887,335.00 | -311,198.00 | -7,991,912.00 | -6,101,975.00 | -2,893,270.00 | -874,681.00 | -105,357.00 |
| 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 | 3,270,682.00 | -1,035,968.00 | 1,745,525.00 | 3,870,568.00 | -224,659.00 | 46,157,363.00 | -279,403.00 |
| 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 | -19,374,394.00 | -8,156,049.00 | -33,078,679.00 | 55,126,278.00 | -14,418,687.00 | 32,685,167.00 | -18,999,182.00 |