| 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 | 58.00 | 61.00 | 59.00 | 55.00 | 58.00 | 61.00 | 65.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 19.00 | 20.00 | -31.00 | 19.00 | 29.00 | 29.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | -2.00 | 1.00 | 2.00 | 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 | 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 | 429,117,334.00 | 854,108,152.00 | 454,797,550.00 | 648,408,351.00 | 432,162,222.00 | 599,306,419.00 | 433,602,664.00 |
| 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 | 311,670,733.00 | 611,385,400.00 | 341,880,407.00 | 595,973,810.00 | 338,615,397.00 | 358,206,321.00 | 288,107,395.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,117,334.00 | 854,108,152.00 | 454,797,550.00 | 648,408,351.00 | 432,162,222.00 | 599,306,419.00 | 433,602,664.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,524,732.00 | 243,786,732.00 | 113,103,289.00 | -90,081,885.00 | 87,988,374.00 | 241,192,524.00 | 145,743,729.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,357,647.00 | 243,446,460.00 | 113,313,189.00 | -205,990,731.00 | 88,475,664.00 | 237,182,836.00 | 148,755,134.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,905,854.00 | 160,309,363.00 | 89,839,917.00 | -203,562,294.00 | 80,071,341.00 | 174,676,855.00 | 126,264,061.00 |
| 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 | 101,994,780.00 | 161,188,243.00 | 90,817,592.00 | -200,654,725.00 | 80,124,585.00 | 175,843,230.00 | 126,809,929.00 |
| 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 | 131,536,171.00 | -32,602,564.00 | 5,111,343.00 | -307,504,672.00 | 407,766,178.00 | 388,513,548.00 | 19,326,758.00 |
| 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 | 28,749,579.00 | 119,948,673.00 | -1,470,206.00 | -68,906,424.00 | -228,677.00 | -322,614,323.00 | -2,737,193.00 |
| 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 | -225,716,969.00 | 7,838,292.00 | -56,509,814.00 | 304,973,341.00 | -789,570,726.00 | 283,952,770.00 | -330,156,042.00 |
| 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 | -65,431,219.00 | 95,184,401.00 | -52,868,676.00 | -71,411,693.00 | -382,033,225.00 | 349,851,995.00 | -313,566,476.00 |