| 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 | 16.00 | 16.00 | 10.00 | 14.00 | 20.00 | 19.00 | 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 | 7.00 | 5.00 | 5.00 | 6.00 | 7.00 | 6.00 | 10.00 |
| 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 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 5.00 |
| 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 | 2.00 |
| 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 | 737,632,847.00 | 723,428,946.00 | 2,025,111,096.00 | 1,798,730,622.00 | 751,448,256.00 | 817,085,580.00 | 1,856,038,721.00 |
| 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 | 680,371,913.00 | 679,923,921.00 | 1,886,399,899.00 | 1,633,941,457.00 | 676,044,046.00 | 739,312,045.00 | 1,676,114,993.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,632,847.00 | 723,428,946.00 | 2,025,111,096.00 | 1,798,730,622.00 | 751,448,256.00 | 817,085,580.00 | 1,856,038,721.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,185,032.00 | 50,998,350.00 | 130,632,142.00 | 147,390,385.00 | 73,767,735.00 | 76,920,972.00 | 241,193,516.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,706,990.00 | 51,014,070.00 | 128,626,835.00 | 142,088,774.00 | 73,278,417.00 | 76,946,497.00 | 241,185,134.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,180,240.00 | 38,922,799.00 | 94,363,318.00 | 108,532,577.00 | 51,608,321.00 | 49,166,510.00 | 177,246,111.00 |
| 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 | 46,322,442.00 | 35,471,916.00 | 90,431,152.00 | 102,848,061.00 | 48,067,600.00 | 44,943,083.00 | 172,562,697.00 |
| 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 | 232,965,596.00 | 325,551,838.00 | -526,322,229.00 | 723,398,466.00 | 99,719,927.00 | 52,522,334.00 | -207,010,554.00 |
| 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 | -52,631,842.00 | -31,198,985.00 | -106,428,855.00 | -70,489,977.00 | -148,675,098.00 | -42,861,682.00 | -98,437,774.00 |
| 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 | -125,552,944.00 | -321,880,021.00 | 424,551,641.00 | -504,450,650.00 | 59,709,865.00 | -47,803,600.00 | 171,580,077.00 |
| 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 | 54,780,810.00 | -27,527,167.00 | -208,199,443.00 | 148,457,839.00 | 10,754,695.00 | -38,142,948.00 | -133,868,251.00 |