| 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 | 14.00 | 14.00 | 15.00 | 10.00 | 9.00 | 9.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | - | 1.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 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 | - | 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 | 1,270,638,130.00 | 1,235,540,360.00 | 978,861,113.00 | 1,676,007,620.00 | 1,530,504,049.00 | 1,482,021,799.00 | 1,005,267,237.00 |
| 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 | 1,227,643,932.00 | 1,182,186,326.00 | 957,122,068.00 | 1,659,246,818.00 | 1,542,738,585.00 | 1,475,032,157.00 | 986,059,231.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,638,130.00 | 1,235,540,360.00 | 978,861,113.00 | 1,676,007,620.00 | 1,530,504,049.00 | 1,482,021,799.00 | 1,005,267,237.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,661,458.00 | 35,643,359.00 | 29,081,087.00 | -24,384,169.00 | 15,961,820.00 | 10,354,337.00 | 36,341,663.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,920,845.00 | 35,428,244.00 | 29,249,876.00 | -23,263,278.00 | 15,062,635.00 | 11,361,717.00 | 36,486,649.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,959,713.00 | 28,040,043.00 | 21,702,996.00 | -7,163,179.00 | 11,023,936.00 | 8,464,889.00 | 28,710,312.00 |
| 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 | 27,970,426.00 | 28,373,070.00 | 22,067,444.00 | -7,376,348.00 | 12,689,414.00 | 9,312,046.00 | 29,443,347.00 |
| 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 | 109,311,956.00 | 32,436,633.00 | 172,743,241.00 | 24,726,335.00 | 51,002,505.00 | 83,380,929.00 | 23,005,733.00 |
| 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 | -9,499,215.00 | -15,069,205.00 | -92,870,712.00 | -41,252,819.00 | -8,327,836.00 | -52,583,010.00 | -37,635,477.00 |
| 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 | -7,155,354.00 | 18,392,689.00 | -112,367,816.00 | -35,889,553.00 | -78,166,992.00 | 13,469,107.00 | 131,082,544.00 |
| 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 | 90,984,359.00 | 34,421,771.00 | -34,318,100.00 | -50,198,852.00 | -35,164,943.00 | 49,130,928.00 | 111,709,534.00 |