| 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 | 25.00 | 27.00 | 34.00 | 25.00 | 25.00 | 26.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 15.00 | 6.00 | 23.00 | 17.00 | 19.00 | 9.00 |
| 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 | 2.00 | 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 | 1.00 | 2.00 | - | 3.00 | 2.00 | 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 | 643,808,660.00 | 758,514,143.00 | 465,106,033.00 | 1,014,022,332.00 | 653,876,744.00 | 761,061,370.00 | 450,422,263.00 |
| 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 | 550,987,506.00 | 618,428,693.00 | 379,836,251.00 | 870,487,895.00 | 544,380,697.00 | 622,235,117.00 | 373,277,623.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,808,660.00 | 758,514,143.00 | 465,106,033.00 | 1,014,022,332.00 | 653,876,744.00 | 761,061,370.00 | 450,422,263.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,004.00 | 150,992,645.00 | 43,547,504.00 | 191,795,994.00 | 112,524,948.00 | 150,480,190.00 | 39,312,094.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,690,488.00 | 151,116,093.00 | 43,631,855.00 | 191,029,183.00 | 112,611,022.00 | 151,016,996.00 | 39,373,841.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,991,994.00 | 110,791,550.00 | 29,477,085.00 | 229,687,992.00 | 110,446,587.00 | 146,853,942.00 | 39,237,298.00 |
| 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 | 78,139,668.00 | 108,396,269.00 | 31,400,007.00 | 218,514,804.00 | 110,927,614.00 | 141,114,463.00 | 42,741,976.00 |
| 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 | 110,905,539.00 | 219,093,361.00 | -288,793,289.00 | 424,258,243.00 | 29,170,872.00 | 229,685,694.00 | -258,851,374.00 |
| 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 | -106,342,805.00 | 168,103,997.00 | -540,510,121.00 | 252,921,804.00 | -760,465,823.00 | -321,300,816.00 | -435,289,241.00 |
| 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 | -205,552,285.00 | -4,552,984.00 | -4,119,849.00 | -3,394,272.00 | -219,861,063.00 | -5,036,922.00 | -4,203,443.00 |
| 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 | -201,285,200.00 | 385,786,559.00 | -834,075,489.00 | 674,140,371.00 | -948,989,489.00 | -96,694,182.00 | -696,257,318.00 |