| 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 | 36.00 | 37.00 | 35.00 | 34.00 | 38.00 | 36.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 19.00 | 12.00 | 2.00 | 19.00 | 15.00 | 9.00 |
| 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 | 4.00 | 1.00 | - | 4.00 | 3.00 | 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 | 3.00 | 1.00 | - | 2.00 | 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 | 402,473,763.00 | 475,407,858.00 | 253,864,580.00 | 429,014,507.00 | 413,199,191.00 | 423,734,691.00 | 227,434,509.00 |
| 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 | 342,754,492.00 | 373,648,606.00 | 230,589,813.00 | 399,230,997.00 | 322,755,002.00 | 335,813,385.00 | 214,027,689.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,473,763.00 | 475,407,858.00 | 253,864,580.00 | 429,014,507.00 | 413,199,191.00 | 423,734,691.00 | 227,434,509.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,666,488.00 | 107,072,406.00 | 35,087,491.00 | 7,714,912.00 | 96,997,951.00 | 77,919,054.00 | 24,303,545.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,974,405.00 | 106,220,541.00 | 35,237,310.00 | 7,727,002.00 | 95,874,398.00 | 77,387,218.00 | 24,205,491.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,183,719.00 | 91,288,883.00 | 29,588,807.00 | 7,936,609.00 | 79,349,176.00 | 63,697,210.00 | 19,870,032.00 |
| 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 | 59,596,005.00 | 91,724,470.00 | 29,721,795.00 | 9,079,211.00 | 78,976,404.00 | 64,615,916.00 | 20,404,981.00 |
| 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 | 259,115,644.00 | -23,325,885.00 | 10,271,153.00 | 131,636,064.00 | 137,319,767.00 | -35,803,692.00 | 19,789,807.00 |
| 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 | -55,526,407.00 | 37,265,496.00 | -27,438,500.00 | 125,688,434.00 | -54,001,454.00 | -102,721,939.00 | -85,696,125.00 |
| 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 | 39,736,532.00 | -47,265,061.00 | -86,867,748.00 | -1,276,330.00 | 938,167.00 | -45,751,486.00 | 1,926,631.00 |
| 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 | 243,308,256.00 | -33,309,132.00 | -104,098,788.00 | 256,090,786.00 | 84,110,044.00 | -183,886,724.00 | -64,014,142.00 |