| 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 | 37.00 | 36.00 | 39.00 | 31.00 | 43.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 16.00 | 17.00 | 21.00 | 12.00 | 18.00 | 17.00 |
| 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 | 4.00 | 4.00 | 4.00 | 6.00 | 3.00 | 5.00 | 5.00 |
| 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 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 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 | 665,583,185.00 | 639,069,814.00 | 611,922,852.00 | 713,525,728.00 | 627,058,992.00 | 627,937,349.00 | 604,813,176.00 |
| 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 | 528,860,159.00 | 492,691,177.00 | 480,883,078.00 | 511,605,280.00 | 527,451,398.00 | 457,307,021.00 | 472,667,201.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,583,185.00 | 639,069,814.00 | 611,922,852.00 | 713,525,728.00 | 627,058,992.00 | 627,937,349.00 | 604,813,176.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,279,678.00 | 118,244,609.00 | 119,853,049.00 | 174,139,338.00 | 81,715,642.00 | 129,202,154.00 | 116,274,119.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,178,859.00 | 118,184,612.00 | 119,853,050.00 | 174,122,164.00 | 81,549,396.00 | 129,077,402.00 | 116,277,402.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,484,518.00 | 104,682,730.00 | 105,524,221.00 | 148,879,892.00 | 74,435,752.00 | 113,754,565.00 | 102,350,561.00 |
| 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 | 89,419,538.00 | 102,979,698.00 | 104,089,282.00 | 145,697,900.00 | 72,288,391.00 | 113,213,250.00 | 100,658,868.00 |
| 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 | 66,673,040.00 | -85,027,356.00 | -511,449,750.00 | 835,386,166.00 | -50,274,729.00 | -138,904,370.00 | -461,300,999.00 |
| 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 | -83,666,321.00 | -91,960,280.00 | -86,549,945.00 | -50,361,132.00 | -98,207,838.00 | -129,993,503.00 | -33,317,333.00 |
| 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 | 37,804,268.00 | 131,401,831.00 | 57,195,849.00 | -15,887,493.00 | -7,599,003.00 | 107,561,140.00 | -10,235,527.00 |
| 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 | 20,810,987.00 | -45,585,804.00 | -540,803,847.00 | 769,137,541.00 | -156,081,569.00 | -161,336,733.00 | -504,853,859.00 |