| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 25.00 | 34.00 | 37.00 | 61.00 | 60.00 | 52.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 13.00 | 24.00 | 16.00 | 44.00 | 44.00 | 38.00 |
| 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 | 3.00 | 8.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | 3.00 | 2.00 | 7.00 | 7.00 | 6.00 |
| 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 | 407,572,936.00 | 627,541,769.00 | 856,757,267.00 | 1,180,553,751.00 | 1,163,034,616.00 | 1,174,075,471.00 | 994,270,877.00 |
| 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 | 412,368,109.00 | 519,477,297.00 | 632,554,348.00 | 865,331,288.00 | 555,760,525.00 | 542,300,375.00 | 564,608,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,572,936.00 | 627,541,769.00 | 856,757,267.00 | 1,180,553,751.00 | 1,163,034,616.00 | 1,174,075,471.00 | 994,270,877.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,507.00 | 101,827,335.00 | 240,473,192.00 | 245,669,738.00 | 587,906,196.00 | 606,781,851.00 | 446,342,298.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,375.00 | 101,168,482.00 | 240,621,760.00 | 235,925,252.00 | 587,690,343.00 | 606,159,346.00 | 446,222,898.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,219.00 | 81,391,802.00 | 201,828,743.00 | 186,866,272.00 | 506,942,365.00 | 519,560,129.00 | 381,027,321.00 |
| 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 | 5,961,437.00 | 80,311,661.00 | 195,476,988.00 | 199,103,796.00 | 496,796,559.00 | 513,440,821.00 | 379,272,540.00 |
| 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 | 513,053,314.00 | 611,185,483.00 | 192,983,963.00 | 153,084,004.00 | 105,216,027.00 | -16,283,047.00 | -136,065,853.00 |
| 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 | -1,057,150,732.00 | -33,981,690.00 | -128,442,632.00 | -69,706,381.00 | -219,945,343.00 | -74,130,101.00 | 396,156,989.00 |
| 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 | -73,738,380.00 | -11,359,877.00 | -4,094,354.00 | -4,417,734.00 | -242,383,650.00 | -10,929,447.00 | -3,845,926.00 |
| 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 | -619,879,957.00 | 566,280,583.00 | 60,590,463.00 | 80,502,829.00 | -357,429,888.00 | -98,798,472.00 | 257,990,688.00 |