| 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 | 28.00 | 24.00 | 31.00 | 1.00 | 27.00 | 39.00 | 46.00 |
| 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 | 11.00 | 16.00 | -27.00 | 15.00 | 27.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 3.00 | 2.00 | 3.00 | -4.00 | 4.00 | 8.00 | 11.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 2.00 | 1.00 | 2.00 | -2.00 | 2.00 | 4.00 | 6.00 |
| 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 | 777,859,701.00 | 688,431,636.00 | 687,415,521.00 | 566,351,800.00 | 804,891,660.00 | 939,924,386.00 | 913,509,082.00 |
| 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 | 646,544,969.00 | 603,782,967.00 | 557,993,852.00 | 669,309,055.00 | 673,163,882.00 | 669,782,018.00 | 578,255,566.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,859,701.00 | 688,431,636.00 | 687,415,521.00 | 566,351,800.00 | 804,891,660.00 | 939,924,386.00 | 913,509,082.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,421,471.00 | 75,647,217.00 | 110,480,450.00 | -147,662,063.00 | 119,065,777.00 | 250,099,731.00 | 329,065,059.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,201,409.00 | 74,663,846.00 | 109,789,388.00 | -154,935,444.00 | 118,221,344.00 | 250,701,926.00 | 329,159,712.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,716,178.00 | 74,965,341.00 | 109,861,624.00 | -152,628,568.00 | 117,998,727.00 | 253,296,922.00 | 329,022,287.00 |
| 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 | 117,587,829.00 | 73,615,181.00 | 109,337,522.00 | -142,828,978.00 | 118,705,108.00 | 251,090,883.00 | 313,826,805.00 |
| 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 | 209,082,753.00 | 59,483,243.00 | 161,598,386.00 | -8,678,126.00 | 212,548,166.00 | 423,716,112.00 | 376,239,378.00 |
| 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 | -276,420,148.00 | -64,781,938.00 | -201,753,961.00 | -216,798,380.00 | -184,343,196.00 | -82,174,807.00 | -74,104,944.00 |
| 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 | 560,357,621.00 | -299,981,882.00 | -15,211,709.00 | 896,786,999.00 | -335,433,207.00 | -249,044,701.00 | -222,118,257.00 |
| 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 | 493,020,225.00 | -305,280,576.00 | -55,367,284.00 | 671,310,497.00 | -307,228,237.00 | 92,496,604.00 | 80,016,175.00 |