| 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 | 10.00 | 14.00 | 21.00 | 24.00 | 17.00 | 12.00 | 19.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.00 | 8.00 | 11.00 | 16.00 | 12.00 | 6.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | 5.00 | 4.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 | 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 | 869,114,309.00 | 749,776,891.00 | 393,327,060.00 | 577,537,454.00 | 541,055,192.00 | 502,114,353.00 | 493,931,757.00 |
| 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 | 814,710,083.00 | 674,711,732.00 | 332,896,392.00 | 468,590,140.00 | 465,468,819.00 | 468,387,526.00 | 416,929,717.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,114,309.00 | 749,776,891.00 | 393,327,060.00 | 577,537,454.00 | 541,055,192.00 | 502,114,353.00 | 493,931,757.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,926,451.00 | 77,238,990.00 | 60,530,842.00 | 115,700,207.00 | 87,574,424.00 | 34,457,255.00 | 78,449,375.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,858,962.00 | 77,099,951.00 | 60,254,604.00 | 119,388,297.00 | 87,512,622.00 | 35,239,711.00 | 78,437,782.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,475,696.00 | 61,533,428.00 | 45,197,144.00 | 94,609,815.00 | 66,693,991.00 | 29,219,766.00 | 59,023,457.00 |
| 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 | 42,473,073.00 | 61,686,276.00 | 45,183,001.00 | 94,219,974.00 | 66,709,501.00 | 29,256,442.00 | 58,646,276.00 |
| 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 | 18,393,078.00 | 18,932,759.00 | -144,251,789.00 | -8,837,347.00 | -9,005,289.00 | -51,160,857.00 | 116,275,512.00 |
| 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 | 19,016,919.00 | 113,039,180.00 | -293,607,693.00 | -192,720,382.00 | -134,329,027.00 | -36,923,250.00 | -129,043,871.00 |
| 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 | -58,609,088.00 | -123,709,364.00 | 549,441,747.00 | 157,416,277.00 | 100,866,997.00 | -167,688,237.00 | -51,875.00 |
| 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 | -21,199,091.00 | 8,262,575.00 | 111,582,265.00 | -44,141,452.00 | -42,467,319.00 | -255,772,344.00 | -12,820,234.00 |