| 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 | 17.00 | 15.00 | 16.00 | 24.00 | 14.00 | 15.00 | 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 | 8.00 | 6.00 | 5.00 | 7.00 | 6.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 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 | - | 2.00 | 1.00 | 1.00 | 2.00 | 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 | 718,314,524.00 | 668,233,337.00 | 531,727,581.00 | 818,882,340.00 | 662,239,398.00 | 533,102,915.00 | 633,857,947.00 |
| 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 | 652,581,836.00 | 632,941,972.00 | 510,154,175.00 | 713,112,409.00 | 625,869,702.00 | 503,430,572.00 | 607,298,023.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,314,524.00 | 668,233,337.00 | 531,727,581.00 | 818,882,340.00 | 662,239,398.00 | 533,102,915.00 | 633,857,947.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,413,137.00 | 36,365,144.00 | 29,084,429.00 | 62,755,090.00 | 47,092,708.00 | 31,015,433.00 | 32,242,129.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,162,874.00 | 37,321,685.00 | 29,486,576.00 | 59,978,842.00 | 47,176,797.00 | 31,041,150.00 | 32,780,337.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,579,483.00 | 36,881,327.00 | 24,383,544.00 | 55,470,160.00 | 37,275,258.00 | 30,782,678.00 | 25,693,383.00 |
| 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 | 53,878,893.00 | 34,007,851.00 | 22,148,764.00 | 47,814,776.00 | 33,544,601.00 | 29,663,687.00 | 25,133,305.00 |
| 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 | 172,229,312.00 | 47,257,795.00 | 27,115,491.00 | 104,215,620.00 | 91,465,461.00 | 24,974,305.00 | -24,923,574.00 |
| 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 | -94,762,982.00 | -62,582,298.00 | -39,115,732.00 | -65,581,819.00 | -16,131,193.00 | -12,784,756.00 | -8,346,080.00 |
| 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 | 27,821,341.00 | -10,728,321.00 | 18,019,947.00 | -40,255,680.00 | -7,391,724.00 | -8,097,975.00 | 8,693,574.00 |
| 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 | 105,287,671.00 | -26,052,824.00 | 6,019,706.00 | 2,116,058.00 | 67,942,544.00 | 4,091,574.00 | -24,576,080.00 |