| 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 | 37.00 | 38.00 | 36.00 | 38.00 | 36.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 7.00 | 7.00 | 6.00 | 7.00 | 7.00 | 9.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 963,368,989.00 | 1,011,247,035.00 | 1,065,150,876.00 | 1,042,446,380.00 | 1,162,738,361.00 | 1,164,409,694.00 | 1,200,095,569.00 |
| 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 | 896,337,310.00 | 918,457,918.00 | 974,432,726.00 | 956,585,670.00 | 1,064,177,140.00 | 1,059,440,505.00 | 1,070,094,479.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,368,989.00 | 1,011,247,035.00 | 1,065,150,876.00 | 1,042,446,380.00 | 1,162,738,361.00 | 1,164,409,694.00 | 1,200,095,569.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,112,684.00 | 94,197,026.00 | 98,387,186.00 | 87,531,995.00 | 101,339,869.00 | 111,709,030.00 | 132,512,634.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,209,931.00 | 94,976,286.00 | 98,707,232.00 | 91,430,637.00 | 101,047,041.00 | 111,754,714.00 | 132,771,873.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,484,466.00 | 71,639,386.00 | 75,499,096.00 | 67,620,110.00 | 78,162,926.00 | 84,205,578.00 | 103,189,489.00 |
| 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 | 50,484,466.00 | 71,639,386.00 | 75,499,096.00 | 67,620,110.00 | 78,162,926.00 | 84,205,578.00 | 103,189,489.00 |
| 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 | 180,837,165.00 | 137,495,078.00 | -964,281.00 | 153,327,005.00 | 134,414,639.00 | 264,489,880.00 | 80,169,964.00 |
| 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 | -14,943,676.00 | -69,316,011.00 | -14,330,594.00 | -32,845,087.00 | -20,211,318.00 | -22,541,938.00 | -13,728,149.00 |
| 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 | -32,468,833.00 | -92,963,385.00 | -60,159,121.00 | -98,413,779.00 | -151,120,075.00 | -70,916,898.00 | -31,712,934.00 |
| 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 | 133,344,953.00 | -24,777,274.00 | -75,495,871.00 | 22,206,718.00 | -36,937,285.00 | 171,272,802.00 | 34,348,530.00 |