| 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 | 20.00 | 16.00 | 13.00 | 20.00 | 20.00 | 16.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 4.00 | 4.00 | 4.00 | 6.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
| 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 | 898,708,470.00 | 862,033,229.00 | 761,350,923.00 | 762,293,063.00 | 827,289,643.00 | 810,789,656.00 | 679,306,013.00 |
| 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 | 837,223,277.00 | 796,099,013.00 | 713,424,055.00 | 710,203,501.00 | 745,851,220.00 | 744,199,047.00 | 668,291,323.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,708,470.00 | 862,033,229.00 | 761,350,923.00 | 762,293,063.00 | 827,289,643.00 | 810,789,656.00 | 679,306,013.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,176,560.00 | 40,443,367.00 | 39,590,319.00 | 40,629,361.00 | 52,134,756.00 | 37,065,265.00 | 23,470,751.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,612,986.00 | 39,746,544.00 | 38,138,608.00 | 38,587,142.00 | 50,057,245.00 | 34,941,953.00 | 22,957,869.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,376,791.00 | 35,609,610.00 | 31,193,352.00 | 28,132,113.00 | 46,817,560.00 | 34,745,564.00 | 17,441,241.00 |
| 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 | 35,007,531.00 | 23,116,722.00 | 20,777,353.00 | 12,683,653.00 | 30,277,434.00 | 23,198,550.00 | 13,108,613.00 |
| 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 | 155,500,217.00 | -19,803,399.00 | 31,638,249.00 | 120,026,231.00 | 50,337,535.00 | 12,162,917.00 | 2,240,056.00 |
| 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 | 249,298,889.00 | -180,524,061.00 | 46,939,879.00 | 61,902,158.00 | -50,330,625.00 | -158,659,133.00 | -289,701,292.00 |
| 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 | -188,008,395.00 | -75,056,532.00 | -34,228,633.00 | -32,252,706.00 | -34,720,755.00 | -63,617,828.00 | -30,897,068.00 |
| 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 | 205,063,617.00 | -280,999,016.00 | 43,524,124.00 | 151,123,891.00 | -35,387,170.00 | -209,722,370.00 | -319,068,729.00 |