| 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 | 48.00 | 45.00 | 46.00 | 46.00 | 48.00 | 46.00 | 44.00 |
| 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 | 10.00 | 6.00 | 15.00 | 11.00 | 9.00 | 6.00 |
| 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 | 2.00 | 3.00 | 2.00 | 5.00 | 4.00 | 3.00 | 2.00 |
| 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 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 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 | 790,364,986.00 | 923,540,125.00 | 1,000,740,882.00 | 1,019,575,660.00 | 866,103,122.00 | 952,608,168.00 | 960,198,381.00 |
| 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 | 730,490,404.00 | 823,528,811.00 | 921,113,129.00 | 854,685,027.00 | 753,227,030.00 | 855,001,333.00 | 893,304,026.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,364,986.00 | 923,540,125.00 | 1,000,740,882.00 | 1,019,575,660.00 | 866,103,122.00 | 952,608,168.00 | 960,198,381.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,700,224.00 | 102,604,628.00 | 71,285,003.00 | 179,562,713.00 | 113,344,151.00 | 102,973,724.00 | 66,059,069.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,823,144.00 | 102,220,318.00 | 71,524,971.00 | 177,890,133.00 | 113,374,880.00 | 103,102,412.00 | 66,052,046.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,297,055.00 | 88,060,140.00 | 61,007,850.00 | 155,402,740.00 | 95,283,915.00 | 87,582,835.00 | 56,747,393.00 |
| 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 | 50,353,516.00 | 71,524,999.00 | 46,198,048.00 | 123,497,630.00 | 80,197,114.00 | 72,804,403.00 | 43,906,689.00 |
| 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 | 126,552,607.00 | 92,754,367.00 | -170,209,301.00 | 369,080,899.00 | 170,132,656.00 | 97,941,084.00 | -194,039,475.00 |
| 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 | -12,481,053.00 | -4,890,341.00 | -10,383,153.00 | -6,286,321.00 | 190,301,110.00 | 47,688,469.00 | 353,581,904.00 |
| 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 | -35,736,272.00 | -173,162,582.00 | -17,496,962.00 | -8,122,481.00 | -52,057,721.00 | -141,833,427.00 | 10,326.00 |
| 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 | 78,335,282.00 | -85,298,555.00 | -198,089,416.00 | 354,672,098.00 | 308,376,045.00 | 3,796,126.00 | 159,552,755.00 |