| 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 | 55.00 | 59.00 | 51.00 | 57.00 | 57.00 | 47.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 10.00 | 9.00 | -8.00 | 13.00 | 5.00 | 10.00 |
| 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 | 4.00 | 3.00 | -1.00 | 5.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | -1.00 | 2.00 | 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 | 1,049,008,911.00 | 1,119,459,333.00 | 1,013,580,319.00 | 1,023,459,342.00 | 1,027,985,488.00 | 1,349,462,255.00 | 657,878,961.00 |
| 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 | 1,007,849,473.00 | 993,135,687.00 | 921,145,210.00 | 971,740,634.00 | 891,827,782.00 | 1,286,594,713.00 | 580,363,348.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,008,911.00 | 1,119,459,333.00 | 1,013,580,319.00 | 1,023,459,342.00 | 1,027,985,488.00 | 1,349,462,255.00 | 657,878,961.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,676,731.00 | 146,579,891.00 | 108,903,208.00 | -66,711,803.00 | 156,368,082.00 | 107,209,661.00 | 78,145,219.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,409,436.00 | 146,440,041.00 | 108,743,996.00 | -81,626,759.00 | 156,112,156.00 | 96,042,193.00 | 78,033,416.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,796,519.00 | 113,209,899.00 | 91,621,188.00 | -81,848,065.00 | 138,172,711.00 | 72,225,913.00 | 67,294,437.00 |
| 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 | 57,856,719.00 | 116,547,846.00 | 80,937,583.00 | -33,631,401.00 | 142,660,833.00 | 107,703,456.00 | 67,665,024.00 |
| 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 | 175,634,625.00 | 259,149,799.00 | -31,618,218.00 | 325,342,096.00 | 158,336,129.00 | 191,313,626.00 | 60,154,052.00 |
| 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 | -67,219,209.00 | -22,410,422.00 | -9,030,795.00 | -111,719,492.00 | -121,850,247.00 | 45,064,734.00 | -182,386,567.00 |
| 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 | 28,904,468.00 | -240,538,500.00 | -67,652,513.00 | -68,842,826.00 | -388,769,474.00 | -113,307,265.00 | 164,709,660.00 |
| 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 | 121,419,626.00 | 5,474,677.00 | -115,564,271.00 | 154,006,608.00 | -360,947,230.00 | 132,451,050.00 | 43,639,286.00 |