| 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 | 58.00 | 59.00 | 56.00 | 59.00 | 58.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 17.00 | 16.00 | 20.00 | 17.00 | 13.00 | 15.00 |
| 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 | 4.00 | 5.00 | 3.00 | 6.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 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 | 783,441,936.00 | 867,174,050.00 | 616,910,879.00 | 852,998,370.00 | 617,366,868.00 | 696,128,358.00 | 511,847,532.00 |
| 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 | 664,656,230.00 | 734,967,505.00 | 529,968,653.00 | 727,184,904.00 | 548,436,419.00 | 599,408,615.00 | 458,028,505.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,441,936.00 | 867,174,050.00 | 616,910,879.00 | 852,998,370.00 | 617,366,868.00 | 696,128,358.00 | 511,847,532.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,946,270.00 | 158,144,297.00 | 103,236,799.00 | 180,593,591.00 | 98,836,891.00 | 97,111,855.00 | 79,367,979.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,600,761.00 | 160,055,232.00 | 105,110,364.00 | 179,903,647.00 | 99,738,397.00 | 97,626,117.00 | 79,808,506.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,648,291.00 | 144,322,486.00 | 100,511,208.00 | 167,453,715.00 | 104,596,366.00 | 93,006,336.00 | 78,642,370.00 |
| 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 | 138,453,176.00 | 148,175,511.00 | 103,064,182.00 | 166,426,709.00 | 106,976,793.00 | 96,670,529.00 | 79,066,810.00 |
| 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 | 77,631,223.00 | 98,898,023.00 | -227,476,446.00 | 495,004,324.00 | 33,769,566.00 | 67,474,340.00 | -150,902,002.00 |
| 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 | -227,630,584.00 | -5,640,035.00 | -4,747,309.00 | 21,314,904.00 | -60,985,937.00 | 80,077,376.00 | -268,611,124.00 |
| 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 | 62,284,180.00 | -142,087,346.00 | -1,536,612.00 | -26,156,934.00 | 72,974,950.00 | -171,473,732.00 | 61,802,253.00 |
| 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 | -87,710,715.00 | -51,952,330.00 | -236,222,686.00 | 492,981,854.00 | 41,891,116.00 | -17,767,561.00 | -359,668,851.00 |