| 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 | 57.00 | 58.00 | 60.00 | 56.00 | 57.00 | 58.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 18.00 | 9.00 | -4.00 | 7.00 | 16.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 4.00 | 2.00 | -1.00 | 2.00 | 3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 4.00 | 2.00 | -1.00 | 1.00 | 3.00 | 6.00 |
| 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 | 459,945,284.00 | 478,545,100.00 | 443,644,512.00 | 414,360,958.00 | 433,641,491.00 | 450,295,319.00 | 639,691,149.00 |
| 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 | 419,910,028.00 | 404,633,120.00 | 412,806,286.00 | 443,836,740.00 | 421,461,670.00 | 401,082,321.00 | 504,390,308.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,945,284.00 | 478,545,100.00 | 443,644,512.00 | 414,360,958.00 | 433,641,491.00 | 450,295,319.00 | 639,691,149.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,036,600.00 | 87,526,437.00 | 38,947,998.00 | -33,203,630.00 | 22,855,531.00 | 68,886,882.00 | 155,653,972.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,324,070.00 | 88,225,644.00 | 39,580,517.00 | -26,270,263.00 | 22,890,187.00 | 69,017,804.00 | 155,790,357.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,625,306.00 | 87,559,249.00 | 38,866,636.00 | -17,763,403.00 | 28,411,465.00 | 70,024,666.00 | 140,882,957.00 |
| 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 | 46,807,900.00 | 86,573,897.00 | 38,517,610.00 | -15,546,097.00 | 29,784,719.00 | 66,643,450.00 | 140,419,036.00 |
| 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 | 19,206,475.00 | 115,000,618.00 | 77,719,606.00 | 79,516,273.00 | 32,195,639.00 | 2,625,099.00 | 36,627,250.00 |
| 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 | -107,247,701.00 | -15,736,230.00 | -209,433,648.00 | 381,264,083.00 | -212,836,454.00 | -207,404,534.00 | -9,051,968.00 |
| 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 | -2,035,318.00 | -122,041,641.00 | -2,285,328.00 | -2,417,538.00 | -1,791,502.00 | -121,976,763.00 | -1,351,604.00 |
| 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 | -90,012,417.00 | -18,322,896.00 | -132,303,204.00 | 458,932,966.00 | -181,872,008.00 | -320,247,805.00 | 24,049,362.00 |