| 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 | 12.00 | 24.00 | 26.00 | 37.00 | 23.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 8.00 | 5.00 | 9.00 | 5.00 | 10.00 | 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 | 2.00 | 1.00 | 4.00 | 1.00 | 3.00 | 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 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 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 | 1,024,196,235.00 | 779,591,938.00 | 701,539,732.00 | 893,331,118.00 | 648,605,384.00 | 737,689,226.00 | 627,366,569.00 |
| 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 | 1,001,457,784.00 | 726,374,891.00 | 625,569,048.00 | 699,858,152.00 | 636,303,395.00 | 713,384,473.00 | 587,547,636.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,196,235.00 | 779,591,938.00 | 701,539,732.00 | 893,331,118.00 | 648,605,384.00 | 737,689,226.00 | 627,366,569.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,634,986.00 | 68,370,934.00 | 39,040,271.00 | 102,700,008.00 | 29,276,091.00 | 77,008,794.00 | 44,969,063.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,135,182.00 | 70,842,606.00 | 37,450,671.00 | 99,924,696.00 | 30,555,742.00 | 81,054,950.00 | 44,825,457.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,372,274.00 | 59,011,208.00 | 36,708,654.00 | 80,677,356.00 | 30,355,054.00 | 77,141,051.00 | 37,875,556.00 |
| 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 | 47,485,692.00 | 51,550,101.00 | 31,726,931.00 | 93,501,268.00 | 28,165,413.00 | 67,438,917.00 | 29,298,652.00 |
| 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 | 231,959,145.00 | 225,018,839.00 | -103,521,695.00 | -124,171,265.00 | 1,597,896.00 | 96,057,968.00 | 62,463,179.00 |
| 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 | -167,242,641.00 | 92,491,923.00 | -49,927,883.00 | 123,991,407.00 | 20,607,779.00 | -157,531,506.00 | -257,738,327.00 |
| 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 | 33,075,852.00 | - | - | -6,805,787.00 | -2,936,238.00 | -215,527,237.00 | -126,283.00 |
| 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 | 97,792,365.00 | 63,631,937.00 | -153,447,061.00 | -7,163,095.00 | 19,303,826.00 | -277,052,733.00 | -195,372,901.00 |