| 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 | 15.00 | 19.00 | 13.00 | 19.00 | 22.00 | 22.00 | 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 | 5.00 | 10.00 | 3.00 | 9.00 | 12.00 | 17.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 5.00 | 1.00 | 2.00 | 5.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 3.00 | 1.00 | 2.00 | 3.00 | 5.00 | 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 | 619,150,464.00 | 540,253,932.00 | 320,101,025.00 | 299,927,065.00 | 408,421,133.00 | 472,844,100.00 | 378,325,446.00 |
| 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 | 574,504,740.00 | 464,793,040.00 | 310,890,842.00 | 279,755,093.00 | 351,152,290.00 | 379,303,333.00 | 336,025,584.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,150,464.00 | 540,253,932.00 | 320,101,025.00 | 299,927,065.00 | 408,421,133.00 | 472,844,100.00 | 378,325,446.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,584,089.00 | 64,224,495.00 | 10,125,133.00 | 29,153,704.00 | 55,312,768.00 | 92,307,103.00 | 49,972,728.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,438,821.00 | 64,200,813.00 | 10,030,050.00 | 29,343,290.00 | 53,107,521.00 | 92,307,093.00 | 51,972,203.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,067,373.00 | 56,171,626.00 | 9,981,928.00 | 25,918,852.00 | 48,524,314.00 | 80,691,301.00 | 46,369,331.00 |
| 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 | 33,672,387.00 | 57,877,615.00 | 10,145,564.00 | 26,196,597.00 | 48,524,314.00 | 80,691,301.00 | 46,369,331.00 |
| 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 | -9,861,335.00 | -39,642,787.00 | 14,113,804.00 | 219,616,326.00 | 9,413,000.00 | 88,661,319.00 | 125,329,845.00 |
| 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 | -94,076,147.00 | -209,446,487.00 | 32,915,333.00 | -148,372,754.00 | -66,089,646.00 | -53,866,414.00 | 42,865,286.00 |
| 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 | 169,911,605.00 | 217,689,776.00 | -3,802,048.00 | -341,374.00 | -167,265.00 | -74,770,590.00 | -3,137,762.00 |
| 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 | 69,387,827.00 | -29,391,302.00 | 46,661,838.00 | 54,362,722.00 | -53,319,950.00 | -33,581,950.00 | 162,378,484.00 |