| 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 | 27.00 | 26.00 | 24.00 | 22.00 | 25.00 | 26.00 |
| 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 | 1.00 | 1.00 | 1.00 | 3.00 | 6.00 | 3.00 |
| 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 | 1.00 | - | - | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 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 | 793,204,510.00 | 762,852,926.00 | 589,979,390.00 | 1,105,068,409.00 | 1,071,407,455.00 | 1,038,747,074.00 | 617,886,548.00 |
| 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 | 748,668,378.00 | 741,301,111.00 | 596,196,911.00 | 1,057,107,583.00 | 1,019,536,385.00 | 968,829,990.00 | 613,945,522.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,204,510.00 | 762,852,926.00 | 589,979,390.00 | 1,105,068,409.00 | 1,071,407,455.00 | 1,038,747,074.00 | 617,886,548.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,763,887.00 | 7,267,116.00 | 8,586,452.00 | -16,100,430.00 | 33,140,679.00 | 67,366,106.00 | 25,676,966.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,714,480.00 | 5,531,136.00 | 8,594,822.00 | -9,807,282.00 | 33,167,962.00 | 66,120,049.00 | 25,507,615.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,677,568.00 | 5,856,101.00 | 4,210,010.00 | 7,851,086.00 | 27,351,319.00 | 58,288,101.00 | 18,874,909.00 |
| 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 | 38,678,804.00 | 5,473,484.00 | 3,835,624.00 | 8,540,510.00 | 29,443,808.00 | 58,334,433.00 | 18,459,110.00 |
| 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 | -4,201,050.00 | -88,338,066.00 | -202,913,045.00 | 372,833,463.00 | -127,066,420.00 | -35,566,453.00 | -161,007,022.00 |
| 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 | 11,591,766.00 | -58,490,414.00 | -222,746,458.00 | 65,816,073.00 | -81,624,763.00 | -80,856,117.00 | -98,211,407.00 |
| 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 | 19,679,781.00 | 14,164,482.00 | 208,969,792.00 | 59,713,403.00 | -55,309,832.00 | -391,186,615.00 | 613,928,830.00 |
| 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 | 27,062,596.00 | -132,663,966.00 | -216,686,859.00 | 498,340,489.00 | -264,011,801.00 | -507,525,188.00 | 354,696,496.00 |