| 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 | 31.00 | 23.00 | 22.00 | 19.00 | 21.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 9.00 | 7.00 | 5.00 | 6.00 | 6.00 | 5.00 |
| 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 | 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 | - | 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 | 645,485,045.00 | 913,167,602.00 | 599,151,324.00 | 1,884,437,284.00 | 932,509,019.00 | 910,730,536.00 | 625,355,995.00 |
| 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 | 608,910,324.00 | 807,334,821.00 | 570,756,943.00 | 1,716,706,055.00 | 884,094,605.00 | 837,031,785.00 | 614,310,111.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,485,045.00 | 913,167,602.00 | 599,151,324.00 | 1,884,437,284.00 | 932,509,019.00 | 910,730,536.00 | 625,355,995.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,352,448.00 | 98,458,286.00 | 61,589,676.00 | 125,830,199.00 | 70,735,353.00 | 60,308,161.00 | 49,678,096.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,481,546.00 | 97,580,291.00 | 60,639,774.00 | 126,461,640.00 | 72,187,496.00 | 59,310,908.00 | 49,701,074.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,058,955.00 | 83,686,674.00 | 42,611,991.00 | 103,237,717.00 | 56,061,665.00 | 54,773,886.00 | 32,992,298.00 |
| 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 | 42,584,780.00 | 78,701,020.00 | 37,931,510.00 | 97,973,388.00 | 47,707,212.00 | 52,301,051.00 | 30,575,510.00 |
| 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 | 177,836,932.00 | 176,496,768.00 | 22,993,181.00 | 383,435,598.00 | 307,375,470.00 | 90,475,019.00 | 33,551,288.00 |
| 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 | -101,514,129.00 | -24,269,720.00 | 77,529,640.00 | 19,260,048.00 | 31,089,092.00 | -29,738,121.00 | -43,385,935.00 |
| 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 | -148,769,332.00 | -97,775,443.00 | -5,505,312.00 | -257,133,728.00 | 143,552,171.00 | -343,997,169.00 | -94,257,788.00 |
| 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 | -72,134,505.00 | 55,253,159.00 | 95,216,975.00 | 145,097,103.00 | 482,194,098.00 | -282,979,304.00 | -104,618,486.00 |