| 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 | 22.00 | 18.00 | 26.00 | 28.00 | 28.00 | 25.00 | 28.00 |
| 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 | 3.00 | 2.00 | 8.00 | 12.00 | 9.00 | 10.00 |
| 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 | 3.00 | 1.00 | - | 2.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | - | 2.00 | 4.00 | 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 | 574,076,231.00 | 525,045,846.00 | 274,432,950.00 | 518,632,042.00 | 621,365,138.00 | 432,247,417.00 | 272,889,045.00 |
| 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 | 527,064,356.00 | 508,623,694.00 | 272,929,939.00 | 478,370,309.00 | 526,076,604.00 | 385,245,828.00 | 248,647,808.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,076,231.00 | 525,045,846.00 | 274,432,950.00 | 518,632,042.00 | 621,365,138.00 | 432,247,417.00 | 272,889,045.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,855,010.00 | 19,038,672.00 | 6,041,063.00 | 47,148,942.00 | 83,866,758.00 | 42,527,257.00 | 31,260,713.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,894,831.00 | 19,082,602.00 | 5,977,045.00 | 47,210,332.00 | 83,867,917.00 | 42,528,213.00 | 31,300,693.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,878,049.00 | 16,900,598.00 | 5,137,981.00 | 41,498,697.00 | 73,842,827.00 | 38,677,587.00 | 28,356,125.00 |
| 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 | 47,878,049.00 | 16,900,598.00 | 5,137,981.00 | 41,498,697.00 | 73,842,827.00 | 38,677,587.00 | 28,356,125.00 |
| 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 | 107,350,858.00 | 113,506,489.00 | -88,337,398.00 | 120,102,717.00 | -58,304,212.00 | 4,552,401.00 | -35,189,931.00 |
| 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 | -128,498,301.00 | 34,953,435.00 | 141,480,351.00 | -160,126,411.00 | 43,231,269.00 | 79,664,355.00 | 61,975,137.00 |
| 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 | 6,864,653.00 | -87,779,063.00 | -537,274.00 | 2,640,644.00 | -5,657,443.00 | -72,927,530.00 | -469,972.00 |
| 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 | -13,353,776.00 | 60,630,267.00 | 51,981,421.00 | -36,178,269.00 | -22,065,787.00 | 13,313,314.00 | 26,630,598.00 |