| 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 | 49.00 | 50.00 | 50.00 | 52.00 | 49.00 | 47.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 11.00 | 7.00 | 8.00 | 11.00 | 12.00 | 9.00 |
| 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 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 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 | 1.00 | 2.00 | 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 | 507,796,994.00 | 503,425,236.00 | 399,677,922.00 | 530,200,070.00 | 502,800,942.00 | 534,159,843.00 | 403,022,827.00 |
| 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 | 459,494,097.00 | 445,516,213.00 | 378,734,197.00 | 490,991,221.00 | 441,948,877.00 | 454,531,468.00 | 366,431,964.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,796,994.00 | 503,425,236.00 | 399,677,922.00 | 530,200,070.00 | 502,800,942.00 | 534,159,843.00 | 403,022,827.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,557,098.00 | 60,950,723.00 | 27,407,371.00 | 46,103,225.00 | 64,519,953.00 | 70,221,216.00 | 39,254,215.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,725.00 | 62,168,467.00 | 27,597,316.00 | 44,220,764.00 | 61,793,139.00 | 70,112,746.00 | 39,046,302.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,557,105.00 | 57,530,184.00 | 27,332,852.00 | 42,158,519.00 | 54,876,680.00 | 62,292,032.00 | 37,516,773.00 |
| 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 | 42,040,659.00 | 52,303,231.00 | 26,334,497.00 | 38,620,141.00 | 49,889,198.00 | 57,063,793.00 | 31,690,542.00 |
| 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 | 69,506,278.00 | 5,116,199.00 | 61,516,123.00 | 52,698,054.00 | 52,572,809.00 | 66,360,129.00 | 64,369,899.00 |
| 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 | -205,516,547.00 | -194,273,412.00 | -51,857,023.00 | 250,970,010.00 | -82,615,532.00 | -108,388,637.00 | 8,704,306.00 |
| 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 | -7,839,513.00 | -103,587,781.00 | -69,620,224.00 | 20,218,558.00 | -10,600,107.00 | -55,941,687.00 | -20,327,770.00 |
| 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 | -150,811,439.00 | -291,646,372.00 | -58,904,092.00 | 322,585,542.00 | -45,490,131.00 | -86,756,893.00 | 49,073,776.00 |