| 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 | 47.00 | 41.00 | 41.00 | 45.00 | 48.00 | 48.00 | 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 | 5.00 | 2.00 | 3.00 | 2.00 | 7.00 | 6.00 | 5.00 |
| 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 | 3.00 | 1.00 | 2.00 | 1.00 | 6.00 | 6.00 | 3.00 |
| 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 | 1.00 | 1.00 | 4.00 | 3.00 | 2.00 |
| 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 | 1,443,623,846.00 | 1,129,005,196.00 | 1,324,458,336.00 | 1,764,060,764.00 | 1,786,420,710.00 | 1,768,191,022.00 | 1,376,008,157.00 |
| 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 | 1,366,502,637.00 | 1,104,213,982.00 | 1,283,882,232.00 | 1,728,032,483.00 | 1,641,980,742.00 | 1,632,584,302.00 | 1,291,464,245.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,623,846.00 | 1,129,005,196.00 | 1,324,458,336.00 | 1,764,060,764.00 | 1,786,420,710.00 | 1,768,191,022.00 | 1,376,008,157.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,548,708.00 | 31,729,507.00 | 49,619,362.00 | 34,211,394.00 | 145,927,391.00 | 121,851,732.00 | 84,460,148.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,666,270.00 | 31,255,789.00 | 49,739,671.00 | 34,373,970.00 | 146,080,017.00 | 121,203,196.00 | 84,808,005.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,624,150.00 | 26,443,328.00 | 39,545,791.00 | 27,147,843.00 | 128,337,673.00 | 109,453,444.00 | 67,182,582.00 |
| 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 | 62,310,259.00 | 29,557,706.00 | 42,805,334.00 | 24,384,822.00 | 131,263,520.00 | 119,019,455.00 | 70,430,791.00 |
| 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 | 127,384,379.00 | 195,939,886.00 | -157,714,828.00 | 462,352,415.00 | -5,229,582.00 | 236,907,148.00 | 31,569,775.00 |
| 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 | -100,320,269.00 | -68,411,001.00 | -32,878,189.00 | -5,639,367.00 | -74,130,931.00 | -136,402,872.00 | -66,214,027.00 |
| 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 | 12,917,714.00 | -194,896,622.00 | -127,413,069.00 | -74,158,723.00 | -54,017,412.00 | -103,330,984.00 | -5,822,019.00 |
| 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 | 44,863,271.00 | -76,356,597.00 | -319,724,906.00 | 383,061,888.00 | -136,730,566.00 | 6,560,959.00 | -42,852,375.00 |