| 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 | 54.00 | 58.00 | 62.00 | 53.00 | 56.00 | 67.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 5.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 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 | - | 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 | - |
| 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 | 656,499,306.00 | 666,925,749.00 | 606,418,746.00 | 597,849,126.00 | 536,302,791.00 | 554,049,660.00 | 588,401,769.00 |
| 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 | 624,141,058.00 | 602,614,138.00 | 594,281,237.00 | 580,955,343.00 | 516,455,493.00 | 502,334,711.00 | 571,891,116.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,499,306.00 | 666,925,749.00 | 606,418,746.00 | 597,849,126.00 | 536,302,791.00 | 554,049,660.00 | 588,401,769.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,391,438.00 | 48,176,855.00 | 16,904,217.00 | 10,615,045.00 | 19,866,927.00 | 28,179,860.00 | 20,022,514.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,647,181.00 | 49,411,938.00 | 18,897,396.00 | 14,097,361.00 | 20,667,297.00 | 31,546,928.00 | 20,705,166.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,994,490.00 | 31,437,332.00 | 12,221,608.00 | 11,434,060.00 | 18,317,540.00 | 22,144,991.00 | 13,437,182.00 |
| 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 | 15,239,065.00 | 24,758,919.00 | 11,631,055.00 | 7,406,121.00 | 15,613,976.00 | 16,295,916.00 | 9,465,592.00 |
| 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 | 29,426,931.00 | -25,452,735.00 | 75,724,157.00 | 64,591,709.00 | 17,650,536.00 | 77,489,801.00 | 58,566,479.00 |
| 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 | -23,405,350.00 | -37,635,592.00 | -31,418,831.00 | -37,916,629.00 | -27,195,402.00 | -37,595,283.00 | -14,765,188.00 |
| 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 | 41,343,742.00 | -15,696,146.00 | -19,602,921.00 | -62,242,789.00 | 64,148,659.00 | 17,996,148.00 | -54,591,471.00 |
| 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 | 47,365,323.00 | -78,784,473.00 | 24,702,424.00 | -35,567,853.00 | 54,603,724.00 | 57,891,128.00 | -10,790,518.00 |