| 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 | 56.00 | 56.00 | 54.00 | 57.00 | 55.00 | 54.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 15.00 | 19.00 | 20.00 | 19.00 | 17.00 | 18.00 |
| 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 | 3.00 | 3.00 | 6.00 | 4.00 | 3.00 | 3.00 |
| 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 | 2.00 | 2.00 | 5.00 | 3.00 | 2.00 | 2.00 |
| 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 | 579,387,481.00 | 655,533,420.00 | 652,075,082.00 | 1,104,929,716.00 | 652,554,792.00 | 652,212,796.00 | 619,871,652.00 |
| 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 | 488,490,585.00 | 546,491,331.00 | 519,473,628.00 | 843,015,631.00 | 509,804,623.00 | 540,344,625.00 | 489,802,203.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,387,481.00 | 655,533,420.00 | 652,075,082.00 | 1,104,929,716.00 | 652,554,792.00 | 652,212,796.00 | 619,871,652.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,042,053.00 | 116,665,920.00 | 149,729,742.00 | 273,838,152.00 | 151,806,486.00 | 123,309,873.00 | 139,295,447.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,921,277.00 | 117,080,508.00 | 154,163,801.00 | 258,261,103.00 | 157,397,133.00 | 135,447,993.00 | 142,210,019.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,180,934.00 | 95,636,755.00 | 122,373,671.00 | 225,837,389.00 | 126,949,023.00 | 108,303,881.00 | 111,009,010.00 |
| 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 | 75,180,934.00 | 95,636,755.00 | 122,373,671.00 | 225,837,389.00 | 126,949,023.00 | 108,303,881.00 | 111,009,010.00 |
| 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 | -131,602,380.00 | 19,958,201.00 | 73,479,837.00 | 441,554,106.00 | 39,376,418.00 | 170,734,215.00 | 114,362,354.00 |
| 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 | 35,363,622.00 | 475,333,230.00 | -123,713,922.00 | -524,647,023.00 | 122,733,478.00 | 127,428,980.00 | -29,720,376.00 |
| 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 | -23,091,713.00 | - | - | -73,600,237.00 | -295,880.00 | - | - |
| 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 | -119,330,471.00 | -21,400,962.00 | -50,234,085.00 | -156,693,154.00 | 161,814,016.00 | -198,510,189.00 | 84,641,977.00 |