| 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 | 42.00 | 42.00 | 39.00 | 27.00 | 33.00 | 33.00 | 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 | 20.00 | 15.00 | 10.00 | 8.00 | 15.00 | 12.00 | 18.00 |
| 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 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 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 | - | 1.00 | 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 | 547,744,117.00 | 560,612,797.00 | 455,788,866.00 | 744,798,773.00 | 564,924,707.00 | 509,669,544.00 | 402,802,192.00 |
| 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 | 445,574,334.00 | 475,984,648.00 | 390,077,259.00 | 703,661,213.00 | 494,124,485.00 | 457,673,214.00 | 340,969,855.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,744,117.00 | 560,612,797.00 | 455,788,866.00 | 744,798,773.00 | 564,924,707.00 | 509,669,544.00 | 402,802,192.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,432,428.00 | 109,441,366.00 | 66,984,991.00 | 65,697,989.00 | 117,218,270.00 | 78,816,062.00 | 91,580,248.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,120,775.00 | 109,578,356.00 | 67,280,665.00 | 72,334,733.00 | 116,982,456.00 | 79,090,129.00 | 91,503,700.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,041,390.00 | 83,006,289.00 | 46,696,240.00 | 59,739,665.00 | 87,521,153.00 | 61,720,341.00 | 73,038,041.00 |
| 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 | 80,376,940.00 | 54,717,485.00 | 30,348,536.00 | 44,073,983.00 | 63,033,509.00 | 38,557,474.00 | 59,896,869.00 |
| 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 | 164,618,274.00 | 107,571,107.00 | 22,442,267.00 | 60,078,421.00 | 189,240,678.00 | 88,591,147.00 | 60,353,036.00 |
| 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 | -424,302,566.00 | -97,765,249.00 | -225,973,402.00 | -610,200,759.00 | -161,094,959.00 | -124,056,463.00 | -55,118,819.00 |
| 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 | -99,441,767.00 | 199,501,764.00 | 497,250,220.00 | 246,489,620.00 | 20,250,858.00 | 27,522,288.00 | 30,479,867.00 |
| 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 | -359,126,058.00 | 209,307,622.00 | 293,719,085.00 | -303,632,718.00 | 48,396,577.00 | -7,943,029.00 | 35,714,083.00 |