| 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 | 37.00 | 45.00 | 46.00 | 43.00 | 44.00 | 46.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 22.00 | 20.00 | 1.00 | 17.00 | 23.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 4.00 | 4.00 | - | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 2.00 |
| 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 | 641,323,458.00 | 613,234,908.00 | 509,260,052.00 | 422,711,691.00 | 454,305,535.00 | 428,008,858.00 | 398,231,644.00 |
| 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 | 547,317,088.00 | 479,317,048.00 | 410,778,661.00 | 417,573,785.00 | 387,006,191.00 | 351,827,734.00 | 336,331,659.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,323,458.00 | 613,234,908.00 | 509,260,052.00 | 422,711,691.00 | 454,305,535.00 | 428,008,858.00 | 398,231,644.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,324,070.00 | 154,033,346.00 | 122,016,547.00 | 18,251,173.00 | 86,758,809.00 | 105,267,214.00 | 104,180,968.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,007,676.00 | 153,996,142.00 | 122,263,974.00 | 14,897,089.00 | 87,046,884.00 | 105,390,224.00 | 104,757,729.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,906,167.00 | 133,481,582.00 | 104,280,893.00 | 4,898,501.00 | 77,532,209.00 | 96,950,101.00 | 94,657,254.00 |
| 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 | 86,917,765.00 | 96,580,043.00 | 82,110,495.00 | -3,909,902.00 | 63,133,102.00 | 77,267,071.00 | 74,970,381.00 |
| 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 | 236,908,560.00 | 368,907,550.00 | -21,445,731.00 | 266,171,498.00 | 154,725,308.00 | 99,253,199.00 | 8,452,791.00 |
| 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 | -820,289,055.00 | -642,352,753.00 | 26,428,392.00 | 71,427,671.00 | -36,052,464.00 | 113,412,461.00 | 161,205,881.00 |
| 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 | -181,689,230.00 | 146,096,079.00 | -8,971,726.00 | 179,215,582.00 | -32,759,461.00 | -65,440,269.00 | -18,243,642.00 |
| 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 | -767,449,835.00 | -126,794,254.00 | -3,646,430.00 | 515,818,630.00 | 85,867,665.00 | 149,590,810.00 | 150,774,656.00 |