| 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 | 24.00 | 27.00 | 22.00 | 20.00 | 19.00 | 20.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 13.00 | 9.00 | 8.00 | 6.00 | 3.00 | 7.00 |
| 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 | 3.00 | 2.00 | 1.00 | 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 | 1.00 | 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 | 520,199,732.00 | 580,745,223.00 | 538,136,844.00 | 660,299,297.00 | 666,076,529.00 | 562,024,399.00 | 414,872,795.00 |
| 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 | 469,993,456.00 | 508,652,419.00 | 487,656,321.00 | 638,692,529.00 | 617,273,132.00 | 525,475,923.00 | 393,425,566.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,199,732.00 | 580,745,223.00 | 538,136,844.00 | 660,299,297.00 | 666,076,529.00 | 562,024,399.00 | 414,872,795.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,229,012.00 | 79,430,988.00 | 60,042,307.00 | 66,490,308.00 | 45,035,672.00 | 18,763,658.00 | 26,898,536.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,969,736.00 | 78,983,432.00 | 59,983,744.00 | 65,056,669.00 | 45,389,877.00 | 19,208,233.00 | 32,688,622.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,283,479.00 | 75,591,128.00 | 48,620,438.00 | 51,743,558.00 | 38,048,777.00 | 18,198,483.00 | 28,183,222.00 |
| 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 | 44,786,645.00 | 75,391,911.00 | 49,182,545.00 | 55,916,846.00 | 38,490,927.00 | 21,786,652.00 | 28,190,179.00 |
| 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 | 59,296,947.00 | 131,907,017.00 | -6,128,740.00 | 258,930,873.00 | -5,794,769.00 | -66,655,399.00 | -17,677,704.00 |
| 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 | -15,172,107.00 | -36,947,830.00 | -138,320,314.00 | 101,369,225.00 | 32,761,918.00 | -174,892,555.00 | -147,149,588.00 |
| 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 | -72,504,050.00 | -99,502,554.00 | -131,927,678.00 | -60,152,822.00 | 32,491,961.00 | 71,775,802.00 | 62,102,709.00 |
| 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 | -30,261,277.00 | -1,979,507.00 | -273,483,953.00 | 297,533,393.00 | 60,030,587.00 | -168,108,701.00 | -104,101,209.00 |