| 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 | 17.00 | 12.00 | 14.00 | 24.00 | 18.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.00 | 2.00 | - | 4.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | - | 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 | 833,790,817.00 | 1,168,831,878.00 | 918,132,834.00 | 1,011,785,161.00 | 977,120,680.00 | 1,384,244,815.00 | 1,262,099,801.00 |
| 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 | 806,607,559.00 | 1,133,352,594.00 | 912,712,456.00 | 981,806,032.00 | 939,118,649.00 | 1,341,229,948.00 | 1,248,156,569.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,790,817.00 | 1,168,831,878.00 | 918,132,834.00 | 1,011,785,161.00 | 977,120,680.00 | 1,384,244,815.00 | 1,262,099,801.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,427,778.00 | 24,435,357.00 | 20,192,667.00 | -8,553,492.00 | 45,518,290.00 | 40,678,107.00 | 25,112,269.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,558,709.00 | 24,520,677.00 | 20,171,647.00 | -8,954,471.00 | 45,442,459.00 | 40,294,745.00 | 25,112,366.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,452,778.00 | 21,687,779.00 | 16,993,826.00 | 673,326.00 | 39,236,690.00 | 34,876,220.00 | 21,924,681.00 |
| 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 | 30,063,490.00 | 21,083,702.00 | 16,740,306.00 | 7,556,956.00 | 38,117,672.00 | 31,338,883.00 | 19,037,083.00 |
| 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 | 134,941,156.00 | -46,276,272.00 | -67,355,132.00 | -76,689,486.00 | -60,011,986.00 | 146,340,923.00 | 10,452,898.00 |
| 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 | -2,978,958.00 | -1,153,584.00 | -1,413,047.00 | -31,449,040.00 | -1,732,047.00 | -16,072,045.00 | -3,885,578.00 |
| 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 | -185,208,302.00 | 56,193,446.00 | -136,103,481.00 | 202,855,878.00 | -12,819,326.00 | -119,134,071.00 | -82,774,235.00 |
| 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 | -53,246,104.00 | 8,763,591.00 | -204,871,659.00 | 94,717,358.00 | -74,563,359.00 | 11,134,808.00 | -76,206,916.00 |