| 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 | 60.00 | 64.00 | 62.00 | 61.00 | 56.00 | 65.00 | 65.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 34.00 | 33.00 | 27.00 | 24.00 | 42.00 | 38.00 |
| 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 | 3.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 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 | 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 | 578,330,591.00 | 642,264,487.00 | 595,333,423.00 | 573,815,502.00 | 537,451,325.00 | 649,559,253.00 | 642,217,447.00 |
| 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 | 407,142,812.00 | 399,720,361.00 | 394,186,711.00 | 429,379,321.00 | 402,631,469.00 | 404,543,423.00 | 383,196,488.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,330,591.00 | 642,264,487.00 | 595,333,423.00 | 573,815,502.00 | 537,451,325.00 | 649,559,253.00 | 642,217,447.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,751,600.00 | 244,454,235.00 | 222,470,608.00 | 152,723,214.00 | 141,450,367.00 | 310,428,657.00 | 268,047,770.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,371,558.00 | 245,653,047.00 | 223,154,152.00 | 154,214,251.00 | 142,492,091.00 | 311,205,474.00 | 259,710,032.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,574,359.00 | 216,419,029.00 | 198,203,867.00 | 154,575,012.00 | 131,315,814.00 | 273,633,759.00 | 246,034,210.00 |
| 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 | 138,768,468.00 | 214,886,607.00 | 197,104,083.00 | 153,861,652.00 | 130,421,479.00 | 272,854,103.00 | 245,924,632.00 |
| 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 | 633,087,369.00 | 348,048,498.00 | 227,293,803.00 | 442,377,436.00 | 333,042,702.00 | 356,709,558.00 | 350,457,184.00 |
| 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 | -294,580,016.00 | -360,567,285.00 | -305,525,452.00 | -268,215,457.00 | -139,966,793.00 | -162,502,270.00 | -208,813,098.00 |
| 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 | -485,340,338.00 | -73,685,699.00 | 344,069,444.00 | -63,168,249.00 | -243,126,717.00 | -103,709,127.00 | -654,704,032.00 |
| 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 | -146,832,985.00 | -86,204,486.00 | 265,837,795.00 | 110,983,636.00 | -50,059,357.00 | 90,563,969.00 | -513,077,235.00 |