| 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 | 60.00 | 48.00 | 52.00 | 47.00 | 51.00 | 42.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 8.00 | 19.00 | 19.00 | 13.00 | 6.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 4.00 | 3.00 | 1.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 |
| 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 | 324,145,544.00 | 498,245,553.00 | 831,414,345.00 | 587,986,881.00 | 422,726,824.00 | 480,767,816.00 | 739,755,248.00 |
| 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 | 262,570,705.00 | 449,638,207.00 | 605,408,501.00 | 461,227,675.00 | 354,361,745.00 | 435,105,892.00 | 534,024,998.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,145,544.00 | 498,245,553.00 | 831,414,345.00 | 587,986,881.00 | 422,726,824.00 | 480,767,816.00 | 739,755,248.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,455,798.00 | 45,363,060.00 | 218,111,631.00 | 135,468,895.00 | 68,506,959.00 | 48,916,757.00 | 201,265,147.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,412,413.00 | 46,367,542.00 | 218,106,845.00 | 138,753,023.00 | 68,727,326.00 | 48,978,530.00 | 201,271,451.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,508,245.00 | 40,051,383.00 | 160,509,855.00 | 110,761,878.00 | 55,874,989.00 | 27,722,267.00 | 151,245,818.00 |
| 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 | 43,228,700.00 | 38,861,822.00 | 158,961,214.00 | 110,872,758.00 | 52,559,791.00 | 27,973,396.00 | 148,447,618.00 |
| 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 | 38,579,067.00 | -174,150,479.00 | 159,607,156.00 | 92,820,034.00 | 42,402,830.00 | -76,945,442.00 | 243,600,346.00 |
| 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 | -3,284,214.00 | -30,606,184.00 | -70,920,987.00 | -48,008,084.00 | -84,360,679.00 | -57,934,322.00 | -64,996,915.00 |
| 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 | -75,160,132.00 | -4,812,413.00 | -4,378,089.00 | 8,313,163.00 | -202,179,178.00 | - | -3,651,528.00 |
| 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 | -39,865,279.00 | -209,569,076.00 | 84,308,080.00 | 53,125,113.00 | -244,137,027.00 | -134,879,764.00 | 174,951,903.00 |