| 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 | 52.00 | 53.00 | 51.00 | 45.00 | 55.00 | 49.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 8.00 | 8.00 | 5.00 | 7.00 | 7.00 | 12.00 |
| 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 | 2.00 | 1.00 | 2.00 | 3.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 877,188,685.00 | 1,034,737,833.00 | 890,636,573.00 | 1,183,885,230.00 | 921,585,158.00 | 1,201,103,226.00 | 1,272,172,650.00 |
| 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 | 825,790,257.00 | 949,156,695.00 | 833,247,847.00 | 1,159,845,978.00 | 856,900,877.00 | 1,117,576,251.00 | 1,232,186,718.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,188,685.00 | 1,034,737,833.00 | 890,636,573.00 | 1,183,885,230.00 | 921,585,158.00 | 1,201,103,226.00 | 1,272,172,650.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,355,402.00 | 103,417,316.00 | 80,236,372.00 | 69,190,296.00 | 77,212,961.00 | 99,115,720.00 | 173,930,416.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,445,088.00 | 104,844,000.00 | 80,354,600.00 | 69,621,721.00 | 77,431,460.00 | 99,215,615.00 | 166,694,268.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,362,675.00 | 83,141,725.00 | 73,042,414.00 | 64,415,702.00 | 67,239,814.00 | 80,429,421.00 | 154,054,942.00 |
| 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 | 43,913,792.00 | 68,211,593.00 | 59,036,698.00 | 65,354,096.00 | 47,609,560.00 | 61,090,514.00 | 129,333,003.00 |
| 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 | -74,557,404.00 | 98,079,104.00 | 37,860,669.00 | 146,228,874.00 | 87,624,097.00 | 145,854,672.00 | 94,445,216.00 |
| 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 | 40,994,054.00 | -6,682,322.00 | 2,999,619,738.00 | 1,386,733,750.00 | 60,393,575.00 | -117,027,418.00 | 1,343,160,624.00 |
| 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 | -241,061,864.00 | -180,464,169.00 | -1,534,251,587.00 | -1,204,549,704.00 | -354,224,607.00 | -1,608,398,214.00 | 69,692,666.00 |
| 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 | -274,910,510.00 | -89,041,006.00 | 1,503,233,304.00 | 328,007,340.00 | -206,102,529.00 | -1,579,207,910.00 | 1,506,230,104.00 |