| 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 | 83.00 | 84.00 | 84.00 | 81.00 | 84.00 | 87.00 | 86.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 15.00 | 12.00 | 16.00 | 25.00 | 31.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 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 | 816,136,339.00 | 750,405,886.00 | 451,659,439.00 | 1,012,973,947.00 | 733,895,892.00 | 982,185,585.00 | 748,383,301.00 |
| 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 | 585,328,858.00 | 592,024,579.00 | 420,220,372.00 | 837,000,610.00 | 551,578,004.00 | 678,254,580.00 | 502,644,829.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,136,339.00 | 750,405,886.00 | 451,659,439.00 | 1,012,973,947.00 | 733,895,892.00 | 982,185,585.00 | 748,383,301.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,437,684.00 | 72,753,488.00 | 69,940,162.00 | 180,167,145.00 | 202,392,855.00 | 322,009,215.00 | 244,347,203.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,770,907.00 | 71,531,364.00 | 65,159,072.00 | 175,317,360.00 | 201,242,000.00 | 321,942,443.00 | 241,818,059.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,723,761.00 | 111,323,045.00 | 54,028,968.00 | 164,253,039.00 | 186,619,347.00 | 304,968,697.00 | 205,462,820.00 |
| 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 | 185,759,263.00 | 111,270,408.00 | 54,065,937.00 | 164,253,039.00 | 186,619,347.00 | 304,968,697.00 | 205,462,820.00 |
| 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 | 178,683,967.00 | 133,700,144.00 | -76,178,860.00 | 407,330,410.00 | 286,521,445.00 | 210,654,097.00 | 128,596,485.00 |
| 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 | -262,603,440.00 | 82,350,866.00 | -377,609,312.00 | -57,657,533.00 | -30,025,603.00 | -388,884,737.00 | 37,700,645.00 |
| 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 | -42,464,496.00 | -756,707,234.00 | 122,766,816.00 | -187,916,428.00 | -169,122.00 | 682,373.00 | -230,650,719.00 |
| 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 | -126,531,189.00 | -540,697,555.00 | -331,018,835.00 | 161,740,005.00 | 256,317,105.00 | -177,486,627.00 | -64,353,970.00 |