| 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 | 61.00 | 62.00 | 66.00 | 62.00 | 61.00 | 61.00 | 65.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 13.00 | 19.00 | 26.00 | 12.00 | 13.00 | 20.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 3.00 | 4.00 | 2.00 | 1.00 | 3.00 | 5.00 |
| 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 | 4.00 | 2.00 | 1.00 | 2.00 | 3.00 |
| 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 | 606,111,098.00 | 714,158,121.00 | 861,092,256.00 | 760,491,502.00 | 515,782,940.00 | 657,010,594.00 | 831,629,122.00 |
| 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 | 531,468,084.00 | 574,478,199.00 | 609,782,073.00 | 679,278,234.00 | 469,504,214.00 | 537,807,844.00 | 608,061,116.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,111,098.00 | 714,158,121.00 | 861,092,256.00 | 760,491,502.00 | 515,782,940.00 | 657,010,594.00 | 831,629,122.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,887,161.00 | 154,948,014.00 | 252,272,742.00 | 86,368,861.00 | 74,552,067.00 | 156,180,933.00 | 232,036,258.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,490,094.00 | 153,742,148.00 | 251,603,679.00 | 81,275,467.00 | 72,888,835.00 | 155,087,245.00 | 231,511,112.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,501,521.00 | 137,871,130.00 | 220,443,621.00 | 89,740,659.00 | 64,864,339.00 | 130,610,683.00 | 202,212,681.00 |
| 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 | 80,135,640.00 | 137,465,978.00 | 218,334,248.00 | 87,813,468.00 | 65,307,987.00 | 130,825,164.00 | 203,678,161.00 |
| 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 | -27,036,149.00 | 87,134,725.00 | 113,224,705.00 | 364,942,992.00 | 58,682,196.00 | 126,755,324.00 | -221,701,390.00 |
| 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 | -249,446,988.00 | -667,055,633.00 | -476,749,656.00 | -131,895,890.00 | -332,710,681.00 | 339,316,447.00 | 11,894,626.00 |
| 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 | 149,480,640.00 | -196,787,990.00 | 692,085,292.00 | -123,056,821.00 | -36,450,938.00 | -182,166,428.00 | -200,348,520.00 |
| 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 | -129,404,531.00 | -776,747,561.00 | 330,150,349.00 | 107,253,375.00 | -310,211,039.00 | 294,009,726.00 | -411,911,627.00 |