| 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 | 19.00 | 22.00 | 20.00 | 19.00 | 24.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 10.00 | 10.00 | 7.00 | 9.00 | 8.00 | 10.00 |
| 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 | 2.00 | 2.00 | 6.00 | 4.00 | 5.00 |
| 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 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 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 | 517,587,979.00 | 560,080,268.00 | 468,711,944.00 | 538,920,552.00 | 528,401,803.00 | 452,023,784.00 | 389,194,677.00 |
| 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 | 492,587,198.00 | 499,200,754.00 | 420,932,228.00 | 510,030,152.00 | 468,387,330.00 | 407,835,653.00 | 349,005,303.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,587,979.00 | 560,080,268.00 | 468,711,944.00 | 538,920,552.00 | 528,401,803.00 | 452,023,784.00 | 389,194,677.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,206,481.00 | 66,888,384.00 | 57,555,760.00 | 35,992,299.00 | 59,166,922.00 | 41,212,750.00 | 44,470,430.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,290,183.00 | 67,255,959.00 | 57,310,221.00 | 36,670,729.00 | 57,306,837.00 | 41,624,926.00 | 44,545,166.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,314,039.00 | 56,091,970.00 | 44,749,837.00 | 35,396,313.00 | 48,634,261.00 | 37,286,055.00 | 39,629,256.00 |
| 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 | 32,314,039.00 | 56,096,276.00 | 46,285,190.00 | 35,943,767.00 | 48,910,854.00 | 37,221,874.00 | 39,407,327.00 |
| 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 | 5,218,438.00 | -40,785,997.00 | 12,713,559.00 | 61,138,882.00 | 21,414,159.00 | 19,244,762.00 | -5,394,572.00 |
| 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 | 25,333,260.00 | -56,770,809.00 | -62,450,218.00 | -25,408,802.00 | -31,720,963.00 | 324,211.00 | -67,451,991.00 |
| 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 | -38,893,554.00 | -107,616,899.00 | -11,205,283.00 | 885,465,996.00 | 27,699,891.00 | -38,585,635.00 | 23,887,950.00 |
| 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 | -12,803,621.00 | -210,916,593.00 | -60,574,140.00 | 921,066,856.00 | 17,043,912.00 | -12,773,714.00 | -48,216,208.00 |