| 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 | 28.00 | 29.00 | 17.00 | 38.00 | 19.00 | 21.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 4.00 | 11.00 | 10.00 | 6.00 | 3.00 | 3.00 |
| 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 | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 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 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 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 | 945,346,367.00 | 634,641,153.00 | 1,108,717,338.00 | 712,501,706.00 | 1,314,339,039.00 | 909,222,052.00 | 1,099,587,659.00 |
| 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 | 824,119,127.00 | 577,067,544.00 | 1,055,194,887.00 | 537,811,832.00 | 1,217,865,537.00 | 857,457,131.00 | 1,062,334,493.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,346,367.00 | 634,641,153.00 | 1,108,717,338.00 | 712,501,706.00 | 1,314,339,039.00 | 909,222,052.00 | 1,099,587,659.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,381,913.00 | 43,973,035.00 | 172,586,881.00 | 120,785,463.00 | 100,696,684.00 | 42,375,503.00 | 51,044,679.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,857,363.00 | 39,076,248.00 | 173,218,890.00 | 116,509,517.00 | 100,785,518.00 | 42,276,845.00 | 51,533,740.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,890,464.00 | 23,647,816.00 | 125,977,783.00 | 73,002,097.00 | 72,270,264.00 | 23,838,245.00 | 35,116,658.00 |
| 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 | 95,265,579.00 | 24,041,749.00 | 126,686,117.00 | 75,610,996.00 | 72,378,865.00 | 25,456,929.00 | 36,043,577.00 |
| 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 | 107,670,564.00 | 202,049,381.00 | -206,489,308.00 | -76,772,572.00 | 371,728,466.00 | 343,702,173.00 | 34,797,561.00 |
| 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 | -1,597,363.00 | -3,734,737.00 | 109,592,602.00 | -32,336,514.00 | 103,192,869.00 | -36,886,997.00 | 11,965,516.00 |
| 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 | -8,393,907.00 | -89,369,482.00 | -43,981,079.00 | -109,174,299.00 | -210,208,742.00 | -223,422,357.00 | -45,782,229.00 |
| 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 | 97,679,294.00 | 108,945,162.00 | -140,877,785.00 | -218,261,212.00 | 264,712,593.00 | 83,392,818.00 | 980,834.00 |