| 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 | 49.00 | 51.00 | 54.00 | 51.00 | 49.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 29.00 | 28.00 | 30.00 | 27.00 | 19.00 | 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 | 3.00 | 2.00 | 4.00 | 3.00 | 1.00 | 1.00 |
| 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 | 3.00 | 2.00 | 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 | 754,087,129.00 | 700,537,488.00 | 435,640,719.00 | 953,909,968.00 | 665,741,512.00 | 448,211,538.00 | 260,860,262.00 |
| 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 | 507,517,789.00 | 474,636,100.00 | 297,485,501.00 | 606,225,681.00 | 460,920,487.00 | 354,039,739.00 | 218,309,594.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,087,129.00 | 700,537,488.00 | 435,640,719.00 | 953,909,968.00 | 665,741,512.00 | 448,211,538.00 | 260,860,262.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,255,324.00 | 233,382,848.00 | 149,114,004.00 | 322,552,069.00 | 211,272,047.00 | 98,190,036.00 | 63,173,481.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,693,703.00 | 229,903,115.00 | 140,949,650.00 | 318,039,832.00 | 210,739,674.00 | 96,412,427.00 | 62,916,890.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,782,656.00 | 205,106,029.00 | 121,869,776.00 | 285,659,151.00 | 182,812,321.00 | 86,782,682.00 | 56,218,317.00 |
| 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 | 215,748,550.00 | 205,035,767.00 | 121,948,627.00 | 285,915,624.00 | 183,058,248.00 | 86,761,084.00 | 56,376,088.00 |
| 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 | 114,675,891.00 | 164,720,657.00 | -51,862,351.00 | 453,273,132.00 | 69,348,775.00 | 49,819,696.00 | 106,564,728.00 |
| 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 | -260,144,557.00 | -141,032,732.00 | -440,371,926.00 | 183,500,551.00 | -135,405,536.00 | -165,636,965.00 | -171,669,347.00 |
| 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 | 49,607,960.00 | -161,857,585.00 | 51,599,071.00 | 9,784,743.00 | -41,393,945.00 | 31,746,660.00 | 38,099,438.00 |
| 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 | -95,897,693.00 | -138,159,809.00 | -440,631,388.00 | 646,470,381.00 | -107,464,518.00 | -83,964,284.00 | -27,033,078.00 |