| 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 | 21.00 | 24.00 | 21.00 | 20.00 | 23.00 | 25.00 | 19.00 |
| 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 | 9.00 | 7.00 | 7.00 | 10.00 | 11.00 | 6.00 |
| 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 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 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 | 675,950,014.00 | 839,501,936.00 | 704,879,791.00 | 875,637,770.00 | 777,710,397.00 | 853,136,952.00 | 719,844,954.00 |
| 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 | 657,694,029.00 | 768,686,548.00 | 655,908,554.00 | 854,982,282.00 | 706,311,839.00 | 762,861,732.00 | 672,779,491.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,950,014.00 | 839,501,936.00 | 704,879,791.00 | 875,637,770.00 | 777,710,397.00 | 853,136,952.00 | 719,844,954.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,754,950.00 | 82,166,603.00 | 54,599,893.00 | 58,307,734.00 | 86,496,335.00 | 110,272,430.00 | 49,989,525.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,760,897.00 | 82,187,705.00 | 54,636,791.00 | 59,377,499.00 | 86,412,065.00 | 110,179,723.00 | 50,052,597.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,818,759.00 | 75,609,024.00 | 49,545,352.00 | 61,821,290.00 | 75,751,085.00 | 96,112,147.00 | 46,308,586.00 |
| 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 | 42,234,569.00 | 58,903,745.00 | 36,706,099.00 | 45,510,498.00 | 47,258,438.00 | 68,285,178.00 | 35,147,709.00 |
| 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 | 15,448,386.00 | 151,161,829.00 | -6,033,527.00 | 152,948,361.00 | 183,671,068.00 | 106,647,760.00 | -205,967,485.00 |
| 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 | -41,560,314.00 | -29,863,033.00 | -15,994,782.00 | -9,335,751.00 | -26,890,595.00 | -31,420,726.00 | -20,207,892.00 |
| 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 | -22,300,323.00 | -134,332,425.00 | -9,963,938.00 | -279,911,471.00 | -91,916,396.00 | 93,031,664.00 | 245,608,691.00 |
| 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 | -48,432,527.00 | -13,044,825.00 | -31,953,033.00 | -134,775,515.00 | 63,005,683.00 | 168,783,106.00 | 19,223,671.00 |