| 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 | 31.00 | 34.00 | 30.00 | 26.00 | 26.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 8.00 | 4.00 | 4.00 | 4.00 | 2.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 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 | 会员可见 | 会员可见 | 1.00 | 2.00 | 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 | 833,515,877.00 | 922,656,637.00 | 684,323,898.00 | 839,635,794.00 | 751,327,994.00 | 609,150,858.00 | 317,868,444.00 |
| 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 | 773,144,087.00 | 805,835,568.00 | 639,455,039.00 | 787,605,040.00 | 706,822,663.00 | 578,728,443.00 | 293,550,870.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,515,877.00 | 922,656,637.00 | 684,323,898.00 | 839,635,794.00 | 751,327,994.00 | 609,150,858.00 | 317,868,444.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,435,617.00 | 108,270,000.00 | 45,468,515.00 | 56,794,691.00 | 48,548,172.00 | 24,850,901.00 | 26,417,218.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,511,921.00 | 109,125,411.00 | 46,978,538.00 | 56,245,670.00 | 49,257,668.00 | 24,828,286.00 | 26,252,792.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,849,351.00 | 77,537,970.00 | 28,264,967.00 | 35,470,634.00 | 32,878,281.00 | 14,711,327.00 | 18,506,578.00 |
| 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 | 30,397,186.00 | 61,737,442.00 | 15,299,769.00 | 21,664,602.00 | 20,257,957.00 | 7,741,746.00 | 14,722,465.00 |
| 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 | 53,359,295.00 | 165,528,421.00 | -123,606,297.00 | 60,777,139.00 | 13,458,067.00 | 171,451,552.00 | 5,900,927.00 |
| 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 | -15,685,131.00 | -14,151,339.00 | -16,959,304.00 | -653,255,305.00 | -89,645,952.00 | -165,878,362.00 | -14,489,240.00 |
| 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 | -12,743,918.00 | 6,077,226.00 | 88,763,249.00 | 625,311,579.00 | 61,405,465.00 | 30,801,243.00 | 8,052,649.00 |
| 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 | 19,251,967.00 | 169,186,975.00 | -49,575,040.00 | 36,821,472.00 | -20,169,296.00 | 36,605,624.00 | -3,749,946.00 |