| 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 | 15.00 | 19.00 | 8.00 | 13.00 | 15.00 | 10.00 |
| 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 | 4.00 | 5.00 | 1.00 | 3.00 | 7.00 | 1.00 |
| 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 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 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 | - | 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 | 829,760,952.00 | 837,368,627.00 | 673,437,767.00 | 1,219,484,489.00 | 924,563,298.00 | 831,840,600.00 | 630,565,760.00 |
| 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 | 808,481,898.00 | 803,154,733.00 | 617,685,817.00 | 1,216,415,354.00 | 897,129,763.00 | 767,405,317.00 | 633,915,436.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,760,952.00 | 837,368,627.00 | 673,437,767.00 | 1,219,484,489.00 | 924,563,298.00 | 831,840,600.00 | 630,565,760.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,833,611.00 | 37,533,270.00 | 39,203,330.00 | 38,416,402.00 | 28,836,585.00 | 63,285,891.00 | 12,974,446.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,191,398.00 | 36,746,939.00 | 40,823,112.00 | 32,819,694.00 | 30,919,305.00 | 63,674,846.00 | 13,340,125.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,585.00 | 32,704,177.00 | 31,574,987.00 | 13,047,556.00 | 24,618,298.00 | 57,068,660.00 | 8,352,973.00 |
| 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 | 15,918,012.00 | 29,905,855.00 | 30,828,652.00 | 12,262,268.00 | 24,652,071.00 | 56,722,006.00 | 7,938,100.00 |
| 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 | 59,535,126.00 | 8,869,211.00 | -310,244,939.00 | 394,536,179.00 | -143,114,205.00 | -202,657,133.00 | 81,353,677.00 |
| 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 | -7,753,073.00 | -39,284,656.00 | -10,908,445.00 | -35,810,665.00 | -8,644,688.00 | 6,740,564.00 | -63,167,010.00 |
| 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 | -194,449,275.00 | 35,981,000.00 | -37,724,058.00 | 169,047,126.00 | -79,210,420.00 | 194,858,868.00 | 18,637,666.00 |
| 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 | -139,616,181.00 | 5,565,555.00 | -358,877,442.00 | 527,772,640.00 | -230,969,313.00 | -1,057,702.00 | 36,824,333.00 |