| 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 | 29.00 | 28.00 | 21.00 | 16.00 | 29.00 | 23.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.00 | 8.00 | - | 15.00 | 13.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 8.00 | 7.00 | 3.00 | - | 8.00 | 7.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | 5.00 | 5.00 | 2.00 | - | 6.00 | 5.00 | 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 | 1,023,276,033.00 | 968,571,736.00 | 694,660,462.00 | 734,163,600.00 | 1,072,704,575.00 | 988,176,182.00 | 755,101,129.00 |
| 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 | 847,498,764.00 | 807,730,458.00 | 640,823,363.00 | 745,647,439.00 | 872,083,638.00 | 855,338,279.00 | 706,547,619.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,276,033.00 | 968,571,736.00 | 694,660,462.00 | 734,163,600.00 | 1,072,704,575.00 | 988,176,182.00 | 755,101,129.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,019,935.00 | 183,219,990.00 | 68,568,949.00 | -4,281,321.00 | 214,236,504.00 | 168,262,133.00 | 58,568,636.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,114,847.00 | 183,629,250.00 | 69,112,706.00 | -6,643,715.00 | 211,090,888.00 | 169,196,868.00 | 58,843,010.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,075,597.00 | 144,981,192.00 | 53,798,353.00 | 1,444,620.00 | 162,539,984.00 | 133,239,140.00 | 43,966,389.00 |
| 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 | 150,890,130.00 | 144,114,803.00 | 53,963,965.00 | -9,917,489.00 | 161,864,843.00 | 134,970,819.00 | 44,646,909.00 |
| 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 | 257,483,550.00 | 239,815,453.00 | -81,890,129.00 | 17,936,400.00 | 207,076,556.00 | 282,191,662.00 | 47,110,173.00 |
| 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 | -206,643,076.00 | 49,188,249.00 | -147,660,147.00 | -69,484,077.00 | -327,276,432.00 | 219,410,020.00 | -230,235,545.00 |
| 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 | -49,438,415.00 | -138,984,457.00 | 135,952,656.00 | 43,985,246.00 | 15,850,112.00 | -312,470,425.00 | 500,000.00 |
| 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 | 1,474,674.00 | 149,934,375.00 | -93,592,935.00 | -7,566,656.00 | -104,349,765.00 | 189,131,257.00 | -182,625,372.00 |