| 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 | 35.00 | 36.00 | 27.00 | 26.00 | 24.00 | 24.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 17.00 | 6.00 | 5.00 | 1.00 | 8.00 | 12.00 |
| 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 | 5.00 | 4.00 | 1.00 | 1.00 | - | 1.00 | 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 | 3.00 | 3.00 | - | 1.00 | - | 1.00 | 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 | 469,849,852.00 | 397,694,057.00 | 171,219,230.00 | 291,910,238.00 | 177,252,542.00 | 199,947,095.00 | 170,390,165.00 |
| 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 | 377,533,773.00 | 317,506,756.00 | 169,140,933.00 | 274,201,504.00 | 179,299,070.00 | 196,420,717.00 | 157,109,131.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,849,852.00 | 397,694,057.00 | 171,219,230.00 | 291,910,238.00 | 177,252,542.00 | 199,947,095.00 | 170,390,165.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,517,315.00 | 78,801,030.00 | 8,174,887.00 | 20,667,156.00 | 1,239,184.00 | 13,155,897.00 | 23,652,998.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,569,441.00 | 78,743,642.00 | 8,321,407.00 | 20,758,790.00 | 2,022,935.00 | 12,449,018.00 | 23,646,690.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,383,764.00 | 68,031,563.00 | 10,909,202.00 | 13,716,251.00 | 2,027,861.00 | 15,459,158.00 | 20,089,610.00 |
| 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 | 76,505,821.00 | 68,184,523.00 | 10,853,166.00 | 13,661,960.00 | 2,252,897.00 | 15,697,570.00 | 20,734,320.00 |
| 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 | -2,420,820.00 | -70,131,391.00 | -182,303,376.00 | 69,642,642.00 | 5,634,266.00 | 28,636,098.00 | 99,691,526.00 |
| 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 | -1,736,564.00 | -102,860,189.00 | -50,504,754.00 | -56,526,366.00 | -2,347,968.00 | -15,634,863.00 | -4,981,522.00 |
| 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 | 70,867,358.00 | 7,651,717.00 | 149,729,353.00 | -34,273,242.00 | 15,017,565.00 | 20,610,273.00 | 22,149,945.00 |
| 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 | 66,561,721.00 | -164,000,648.00 | -82,828,315.00 | -21,437,323.00 | 18,187,717.00 | 34,914,726.00 | 116,056,052.00 |