| 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 | 78.00 | 79.00 | 81.00 | 85.00 | 82.00 | 89.00 | 85.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 26.00 | 6.00 | -19.00 | 14.00 | 27.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | 2.00 | - | -1.00 | 1.00 | 3.00 | 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 | 2.00 | 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 | 707,997,627.00 | 833,594,993.00 | 599,753,564.00 | 955,727,962.00 | 990,373,050.00 | 1,334,403,951.00 | 833,267,365.00 |
| 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 | 577,375,879.00 | 716,505,825.00 | 462,149,770.00 | 831,344,933.00 | 794,723,944.00 | 864,604,890.00 | 661,539,531.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,997,627.00 | 833,594,993.00 | 599,753,564.00 | 955,727,962.00 | 990,373,050.00 | 1,334,403,951.00 | 833,267,365.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,666,263.00 | 128,767,549.00 | 59,649,154.00 | -165,345,498.00 | 147,256,174.00 | 417,576,864.00 | 214,478,608.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,095,947.00 | 220,440,013.00 | 57,253,231.00 | -175,244,569.00 | 146,197,296.00 | 417,291,825.00 | 210,731,935.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,124,758.00 | 219,203,900.00 | 38,312,227.00 | -185,904,304.00 | 134,680,269.00 | 364,245,133.00 | 198,304,000.00 |
| 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 | 85,798,163.00 | 156,432,923.00 | 14,127,534.00 | -133,986,245.00 | 98,136,641.00 | 283,248,921.00 | 171,990,895.00 |
| 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 | 468,808,249.00 | 166,189,824.00 | -75,593,432.00 | 272,832,434.00 | 475,269,494.00 | 182,466,617.00 | 203,200,253.00 |
| 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 | -135,489,356.00 | -874,586,783.00 | -162,349,215.00 | -233,765,789.00 | -256,983,217.00 | -67,914,113.00 | -249,330,789.00 |
| 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 | -33,914,966.00 | -69,828,327.00 | -14,224,303.00 | 242,900,256.00 | -6,072,512.00 | -6,224,871.00 | 6,041,070.00 |
| 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 | 293,105,141.00 | -777,481,647.00 | -252,073,642.00 | 281,639,050.00 | 213,766,295.00 | 109,700,511.00 | -40,412,159.00 |