| 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 | 19.00 | 22.00 | 23.00 | 25.00 | 26.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 11.00 | 13.00 | 9.00 | 13.00 | 12.00 | 12.00 |
| 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 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 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 | 2.00 | 1.00 | 1.00 | 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 | 636,661,328.00 | 582,012,375.00 | 423,171,700.00 | 449,685,013.00 | 433,789,962.00 | 454,193,720.00 | 544,890,502.00 |
| 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 | 613,425,115.00 | 579,878,624.00 | 413,924,539.00 | 447,160,068.00 | 426,494,817.00 | 444,766,656.00 | 511,571,201.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,661,328.00 | 582,012,375.00 | 423,171,700.00 | 449,685,013.00 | 433,789,962.00 | 454,193,720.00 | 544,890,502.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,506,043.00 | 63,243,958.00 | 54,163,995.00 | 40,216,331.00 | 58,934,144.00 | 54,426,554.00 | 67,757,194.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,627,528.00 | 63,276,842.00 | 54,032,820.00 | 40,120,231.00 | 58,610,633.00 | 54,405,815.00 | 67,728,956.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,719,076.00 | 62,718,807.00 | 53,838,108.00 | 39,752,328.00 | 57,797,884.00 | 52,913,086.00 | 67,090,517.00 |
| 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 | 74,566,306.00 | 62,320,021.00 | 52,350,758.00 | 38,621,605.00 | 54,910,633.00 | 52,337,951.00 | 65,590,971.00 |
| 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 | 53,605,081.00 | 74,007,791.00 | -89,111,473.00 | 41,185,104.00 | 20,588,090.00 | 37,020,345.00 | -41,420,914.00 |
| 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 | -21,307,130.00 | 30,866,878.00 | -15,448,229.00 | -25,831,734.00 | 21,596,489.00 | -64,798,453.00 | -16,944,506.00 |
| 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 | -35,359,721.00 | 2,374,330.00 | 6,267,821.00 | -5,737,496.00 | -15,943,701.00 | -27,294,416.00 | -10,139,195.00 |
| 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 | -3,113,440.00 | 107,460,618.00 | -98,141,293.00 | 9,418,007.00 | 26,586,905.00 | -54,378,780.00 | -68,735,797.00 |