| 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 | 12.00 | 20.00 | 20.00 | 16.00 | 20.00 | 16.00 | 22.00 |
| 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 | 7.00 | 8.00 | 3.00 | 9.00 | 3.00 | 11.00 |
| 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 | - | 2.00 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | 1.00 | 1.00 | 1.00 | 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 | 1,294,036,671.00 | 998,704,789.00 | 656,936,699.00 | 1,835,236,411.00 | 1,308,173,727.00 | 864,791,026.00 | 804,851,687.00 |
| 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 | 1,251,591,182.00 | 908,519,739.00 | 602,638,245.00 | 1,763,838,763.00 | 1,163,130,214.00 | 807,702,348.00 | 715,036,301.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,036,671.00 | 998,704,789.00 | 656,936,699.00 | 1,835,236,411.00 | 1,308,173,727.00 | 864,791,026.00 | 804,851,687.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,135,080.00 | 83,293,241.00 | 65,011,146.00 | 62,619,142.00 | 140,115,371.00 | 31,843,303.00 | 105,073,406.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,318,527.00 | 87,639,598.00 | 64,852,467.00 | 61,751,760.00 | 136,305,871.00 | 31,899,405.00 | 104,953,536.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,006,630.00 | 73,471,438.00 | 55,669,084.00 | 60,852,139.00 | 116,899,945.00 | 27,076,003.00 | 89,268,131.00 |
| 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 | 19,720,115.00 | 74,891,668.00 | 54,653,890.00 | 56,284,323.00 | 117,763,064.00 | 27,730,126.00 | 90,628,332.00 |
| 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 | 48,873,177.00 | 3,045,046.00 | -839,409,808.00 | -481,698,572.00 | 492,799,243.00 | 159,515,591.00 | -379,643,082.00 |
| 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 | -95,125,662.00 | -13,186,153.00 | -21,411,440.00 | 497,718,379.00 | -433,317,843.00 | -160,089,763.00 | -213,279,593.00 |
| 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 | 133,934,580.00 | 147,322,645.00 | 680,802,249.00 | -11,853,236.00 | 41,245,826.00 | -31,492,419.00 | 103,429,768.00 |
| 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 | 81,967,311.00 | 139,384,530.00 | -181,698,325.00 | -2,736,177.00 | 93,176,632.00 | -51,172,194.00 | -497,860,109.00 |