| 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 | 14.00 | 6.00 | 13.00 | 14.00 | 21.00 | 20.00 | 14.00 |
| 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 | 4.00 | 28.00 | 10.00 | 20.00 | 24.00 | 23.00 |
| 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 | 6.00 | 2.00 | 4.00 | 5.00 | 9.00 |
| 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 | 4.00 | 1.00 | 3.00 | 4.00 | 5.00 |
| 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 | 438,674,210.00 | 1,375,184,954.00 | 1,026,657,525.00 | 953,867,126.00 | 962,753,933.00 | 900,656,496.00 | 1,525,467,764.00 |
| 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 | 441,416,047.00 | 1,335,343,046.00 | 945,363,392.00 | 865,191,593.00 | 828,304,406.00 | 769,288,189.00 | 1,358,731,928.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,674,210.00 | 1,375,184,954.00 | 1,026,657,525.00 | 953,867,126.00 | 962,753,933.00 | 900,656,496.00 | 1,525,467,764.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,796,790.00 | 63,892,857.00 | 299,362,742.00 | 113,937,302.00 | 213,775,930.00 | 226,870,766.00 | 359,772,716.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,199,896.00 | 65,665,996.00 | 297,133,077.00 | 110,904,249.00 | 215,581,484.00 | 224,197,325.00 | 359,712,136.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,451,235.00 | 56,001,144.00 | 283,430,177.00 | 92,985,071.00 | 195,736,989.00 | 216,543,503.00 | 346,620,293.00 |
| 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 | 29,374,086.00 | 60,621,114.00 | 241,872,349.00 | 89,246,853.00 | 158,633,801.00 | 173,718,393.00 | 292,884,499.00 |
| 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 | -9,814,842.00 | 1,172,919,944.00 | 349,686,831.00 | -1,309,647,910.00 | -22,699,746.00 | 985,396,200.00 | 569,648,684.00 |
| 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 | -461,185,624.00 | 414,681,680.00 | 158,953,927.00 | -41,034,981.00 | 114,639,048.00 | 256,506,604.00 | 53,100,292.00 |
| 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 | 45,854,270.00 | -1,353,817,871.00 | -564,996,764.00 | 1,206,205,188.00 | 364,334,849.00 | -904,366,248.00 | -680,931,178.00 |
| 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 | -425,195,220.00 | 233,889,775.00 | -56,259,198.00 | -141,327,085.00 | 456,274,152.00 | 337,536,556.00 | -58,182,203.00 |