| 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 | 19.00 | 20.00 | 16.00 | 20.00 | 22.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 10.00 | 10.00 | 10.00 | 6.00 | 10.00 | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 4.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 | 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 | 722,281,531.00 | 540,897,623.00 | 414,064,171.00 | 467,665,919.00 | 563,906,129.00 | 452,311,469.00 | 272,035,121.00 |
| 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 | 653,962,570.00 | 473,356,298.00 | 392,505,351.00 | 442,435,368.00 | 492,732,708.00 | 401,435,929.00 | 253,513,091.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,281,531.00 | 540,897,623.00 | 414,064,171.00 | 467,665,919.00 | 563,906,129.00 | 452,311,469.00 | 272,035,121.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,210,097.00 | 61,783,683.00 | 47,368,914.00 | 17,569,960.00 | 65,276,739.00 | 41,314,974.00 | 20,949,277.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,817,001.00 | 62,172,142.00 | 47,453,000.00 | 18,786,825.00 | 64,395,023.00 | 37,891,828.00 | 20,982,062.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,997,803.00 | 54,848,100.00 | 40,899,493.00 | 26,463,193.00 | 55,821,919.00 | 35,040,338.00 | 19,357,230.00 |
| 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 | 72,743,845.00 | 54,658,587.00 | 40,347,152.00 | 26,397,095.00 | 55,822,994.00 | 34,776,776.00 | 19,099,819.00 |
| 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 | -69,019,358.00 | 69,627,723.00 | 124,792,584.00 | 36,589,447.00 | -34,859,546.00 | -7,723,309.00 | 12,132,608.00 |
| 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 | -123,247,576.00 | -419,595,610.00 | -42,075,009.00 | 647,772,787.00 | -1,001,532,433.00 | -34,741,527.00 | -23,688,270.00 |
| 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 | -56,200.00 | -42,399,424.00 | 1,482,600.00 | 4,078,077.00 | -3,761,468.00 | 1,171,926,382.00 | -48,277,665.00 |
| 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 | -190,880,406.00 | -380,288,433.00 | 85,529,491.00 | 684,861,498.00 | -1,027,771,377.00 | 1,131,457,442.00 | -58,294,642.00 |