| 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 | 21.00 | 18.00 | 20.00 | 21.00 | 23.00 | 22.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 6.00 | 10.00 | 13.00 | 13.00 | 10.00 | 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 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 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 | 2.00 | 2.00 | 3.00 | 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 | 668,043,568.00 | 506,309,786.00 | 518,918,794.00 | 665,021,479.00 | 662,162,662.00 | 731,858,903.00 | 598,406,357.00 |
| 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 | 599,700,230.00 | 480,731,616.00 | 474,241,070.00 | 584,076,375.00 | 571,861,892.00 | 639,508,395.00 | 545,540,388.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,043,568.00 | 506,309,786.00 | 518,918,794.00 | 665,021,479.00 | 662,162,662.00 | 731,858,903.00 | 598,406,357.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,084,905.00 | 32,717,960.00 | 64,114,717.00 | 102,785,715.00 | 94,805,535.00 | 88,827,341.00 | 55,190,458.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,600,321.00 | 33,425,172.00 | 64,159,591.00 | 102,759,338.00 | 94,846,193.00 | 88,352,140.00 | 55,278,029.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,428,627.00 | 29,672,499.00 | 53,577,398.00 | 83,267,613.00 | 83,827,167.00 | 75,814,196.00 | 46,429,789.00 |
| 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 | 61,511,250.00 | 26,859,502.00 | 57,579,317.00 | 83,768,840.00 | 83,577,279.00 | 69,439,612.00 | 45,398,315.00 |
| 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 | 110,843,244.00 | 67,273,453.00 | 71,941,804.00 | 418,696,819.00 | 153,385,889.00 | -3,341,089.00 | -62,892,100.00 |
| 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 | -108,149,769.00 | -115,156,452.00 | -313,358,276.00 | 36,067,565.00 | -117,020,677.00 | -372,131,033.00 | 280,543,294.00 |
| 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 | -72,318,337.00 | -199,571,514.00 | -3,855,955.00 | -108,739,039.00 | 3,314,802.00 | -156,885,705.00 | -3,890,784.00 |
| 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 | -70,066,529.00 | -247,304,589.00 | -245,098,966.00 | 346,062,174.00 | 39,776,040.00 | -532,191,178.00 | 213,717,697.00 |