| 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 | 30.00 | 28.00 | 27.00 | 29.00 | 36.00 | 29.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 12.00 | 14.00 | 8.00 | 18.00 | 14.00 | 13.00 |
| 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 | 3.00 | 1.00 | 2.00 | 4.00 | 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 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 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 | 522,965,202.00 | 734,921,114.00 | 851,627,505.00 | 706,533,329.00 | 488,748,630.00 | 1,119,369,706.00 | 890,257,268.00 |
| 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 | 466,506,097.00 | 631,018,756.00 | 716,162,626.00 | 660,729,771.00 | 411,861,667.00 | 888,451,898.00 | 745,262,224.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,965,202.00 | 734,921,114.00 | 851,627,505.00 | 706,533,329.00 | 488,748,630.00 | 1,119,369,706.00 | 890,257,268.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,869,512.00 | 99,606,763.00 | 133,385,684.00 | 43,853,411.00 | 115,389,504.00 | 189,212,916.00 | 140,507,809.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,427,929.00 | 101,918,284.00 | 134,069,288.00 | 54,173,200.00 | 110,517,297.00 | 180,760,192.00 | 139,450,985.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,572,688.00 | 85,943,904.00 | 115,261,081.00 | 55,507,866.00 | 88,377,670.00 | 152,994,709.00 | 116,261,379.00 |
| 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 | 71,825,635.00 | 85,455,838.00 | 114,653,701.00 | 57,329,223.00 | 86,083,118.00 | 153,073,496.00 | 116,600,429.00 |
| 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 | 375,967,602.00 | 9,314,948.00 | -47,835,537.00 | 216,731,672.00 | 389,942,920.00 | 15,072,537.00 | 15,534,868.00 |
| 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 | -406,272,485.00 | -325,209,401.00 | 809,645,893.00 | -343,585,371.00 | -127,964,108.00 | -390,462,299.00 | 42,246,203.00 |
| 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 | 13,729,574.00 | -214,607,728.00 | -18,556,136.00 | 4,071,871.00 | -20,385,958.00 | -160,959,620.00 | 15,216,732.00 |
| 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 | -12,109,364.00 | -529,173,336.00 | 745,165,250.00 | -121,909,239.00 | 241,602,970.00 | -532,028,362.00 | 68,140,740.00 |