| 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 | 29.00 | 23.00 | 25.00 | 22.00 | 32.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 12.00 | 9.00 | 11.00 | 15.00 | 15.00 | 8.00 |
| 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 | 2.00 | 1.00 | 3.00 | 2.00 | 4.00 | 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 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 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 | 626,514,298.00 | 686,701,439.00 | 465,376,645.00 | 1,022,402,873.00 | 513,091,577.00 | 819,296,419.00 | 440,425,004.00 |
| 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 | 508,692,938.00 | 599,218,169.00 | 417,252,039.00 | 865,045,737.00 | 419,487,966.00 | 675,356,972.00 | 400,870,976.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,514,298.00 | 686,701,439.00 | 465,376,645.00 | 1,022,402,873.00 | 513,091,577.00 | 819,296,419.00 | 440,425,004.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,259,064.00 | 96,112,475.00 | 54,592,600.00 | 131,696,825.00 | 89,365,618.00 | 152,505,668.00 | 37,949,212.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,695,796.00 | 94,763,063.00 | 50,250,209.00 | 124,402,496.00 | 87,057,291.00 | 150,550,515.00 | 37,161,165.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,566,184.00 | 81,600,742.00 | 42,969,608.00 | 110,624,076.00 | 77,966,131.00 | 125,004,727.00 | 34,941,220.00 |
| 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 | 113,381,366.00 | 82,161,346.00 | 45,419,615.00 | 106,021,218.00 | 75,855,584.00 | 122,380,565.00 | 36,038,596.00 |
| 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 | 264,559,060.00 | 257,365,683.00 | -31,240,963.00 | 130,247,519.00 | 143,493,981.00 | 158,184,480.00 | -109,153,375.00 |
| 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 | -315,677,054.00 | -234,350,010.00 | -24,782,337.00 | -356,993,565.00 | -23,929,909.00 | -3,880,244.00 | -4,729,314.00 |
| 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 | -51,359,476.00 | 299,737.00 | -4,902,486.00 | 3,429,545.00 | -2,326,647.00 | -1,487,493.00 | 2,408,566.00 |
| 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 | -102,210,059.00 | 23,852,211.00 | -62,059,981.00 | -217,259,538.00 | 115,694,545.00 | 154,051,632.00 | -111,854,211.00 |