| 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 | 58.00 | 59.00 | 56.00 | 57.00 | 57.00 | 57.00 | 53.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 25.00 | 21.00 | 22.00 | 25.00 | 23.00 | 14.00 |
| 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 | 4.00 | 7.00 | 2.00 | 3.00 | 7.00 | 12.00 | 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 | 4.00 | 7.00 | 2.00 | 3.00 | 6.00 | 11.00 | 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 | 293,487,968.00 | 577,343,074.00 | 166,683,251.00 | 209,429,450.00 | 244,376,849.00 | 427,647,560.00 | 151,500,747.00 |
| 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 | 204,377,792.00 | 407,307,943.00 | 130,256,736.00 | 160,620,252.00 | 172,559,923.00 | 310,282,541.00 | 129,147,465.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,487,968.00 | 577,343,074.00 | 166,683,251.00 | 209,429,450.00 | 244,376,849.00 | 427,647,560.00 | 151,500,747.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,625,129.00 | 169,920,009.00 | 35,024,486.00 | 48,215,159.00 | 75,094,207.00 | 118,986,850.00 | 22,320,721.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,563,367.00 | 169,929,690.00 | 40,041,950.00 | 51,236,133.00 | 75,329,835.00 | 119,026,901.00 | 22,332,685.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,857,081.00 | 144,554,776.00 | 35,472,246.00 | 45,293,120.00 | 61,265,309.00 | 98,345,222.00 | 21,123,430.00 |
| 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 | 80,857,081.00 | 144,554,776.00 | 35,472,246.00 | 45,293,120.00 | 61,265,309.00 | 98,345,222.00 | 21,123,430.00 |
| 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 | 38,762,311.00 | 169,182,172.00 | -28,319,379.00 | 62,410,774.00 | 62,170,178.00 | 161,348,247.00 | -33,408,441.00 |
| 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 | -168,151,535.00 | 59,365,485.00 | -150,386,040.00 | -1,213,895,065.00 | -10,947,736.00 | -85,053,414.00 | 213,742.00 |
| 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 | -379,766.00 | -74,111,630.00 | -379,766.00 | 976,965,298.00 | -2,578,754.00 | -616,792.00 | -929,084.00 |
| 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 | -129,769,297.00 | 154,436,021.00 | -179,085,185.00 | -174,518,993.00 | 48,643,688.00 | 75,678,042.00 | -34,123,783.00 |