| 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 | 28.00 | 30.00 | 29.00 | 28.00 | 21.00 | 32.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 11.00 | 10.00 | 11.00 | 6.00 | 16.00 | 9.00 |
| 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 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 1.00 |
| 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 | - |
| 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 | 823,823,733.00 | 1,118,037,869.00 | 787,704,968.00 | 1,349,829,181.00 | 1,197,202,490.00 | 868,292,911.00 | 712,710,771.00 |
| 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 | 718,644,810.00 | 906,024,200.00 | 689,242,622.00 | 1,130,004,805.00 | 1,106,037,827.00 | 725,084,905.00 | 643,054,828.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,823,733.00 | 1,118,037,869.00 | 787,704,968.00 | 1,349,829,181.00 | 1,197,202,490.00 | 868,292,911.00 | 712,710,771.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,890,638.00 | 152,964,187.00 | 102,342,432.00 | 169,377,973.00 | 84,720,621.00 | 135,263,992.00 | 77,230,778.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,232,829.00 | 152,939,762.00 | 102,023,024.00 | 170,717,981.00 | 79,947,928.00 | 173,187,650.00 | 77,151,178.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,430,825.00 | 121,775,720.00 | 80,753,528.00 | 154,977,328.00 | 67,531,337.00 | 140,874,676.00 | 61,567,356.00 |
| 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 | 65,373,318.00 | 117,557,045.00 | 75,368,810.00 | 139,642,394.00 | 64,319,162.00 | 133,596,949.00 | 54,787,565.00 |
| 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 | 151,419,193.00 | 270,021,904.00 | -146,995,744.00 | 259,536,007.00 | 166,016,152.00 | 156,967,090.00 | -163,791,326.00 |
| 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 | -122,774,777.00 | -161,408,048.00 | -138,946,834.00 | -320,575,109.00 | -147,599,400.00 | -87,205,975.00 | -69,801,943.00 |
| 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 | 340,178,419.00 | -260,897,587.00 | 398,937,241.00 | -103,490,276.00 | 132,433,985.00 | -523,897,301.00 | 339,452,139.00 |
| 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 | 377,090,744.00 | -152,916,233.00 | 112,687,492.00 | -162,508,242.00 | 150,968,296.00 | -455,115,345.00 | 101,568,855.00 |