| 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 | 18.00 | 16.00 | 20.00 | 19.00 | 19.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 9.00 | 13.00 | 11.00 | 11.00 | 9.00 | 11.00 |
| 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 | 2.00 | 4.00 | 9.00 | 10.00 | 8.00 | 10.00 |
| 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 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 | 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 | 575,777,757.00 | 446,693,422.00 | 392,427,363.00 | 480,411,976.00 | 500,363,113.00 | 464,516,214.00 | 390,045,665.00 |
| 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 | 501,880,080.00 | 398,487,801.00 | 333,803,292.00 | 417,810,389.00 | 433,645,855.00 | 408,635,589.00 | 336,828,056.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,777,757.00 | 446,693,422.00 | 392,427,363.00 | 480,411,976.00 | 500,363,113.00 | 464,516,214.00 | 390,045,665.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,969,735.00 | 47,691,913.00 | 58,136,253.00 | 61,000,902.00 | 65,944,921.00 | 49,398,539.00 | 55,129,885.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,769,075.00 | 46,334,418.00 | 58,141,660.00 | 63,785,595.00 | 65,881,585.00 | 49,405,943.00 | 55,130,672.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,221,908.00 | 42,051,953.00 | 49,615,042.00 | 54,749,953.00 | 56,401,562.00 | 42,621,070.00 | 44,347,841.00 |
| 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 | 56,221,908.00 | 42,051,953.00 | 49,615,042.00 | 54,749,953.00 | 56,401,562.00 | 42,621,070.00 | 44,347,841.00 |
| 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 | 40,016,226.00 | 81,885,194.00 | 39,588,907.00 | 64,895,444.00 | 55,760,758.00 | 46,879,957.00 | -14,071,826.00 |
| 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 | -434,137,202.00 | -105,362,781.00 | -109,262,394.00 | -114,344,131.00 | -40,391,377.00 | -18,869,502.00 | -24,221,498.00 |
| 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 | -97,749,341.00 | -114,519,196.00 | 914,387,631.00 | 68,299,582.00 | -14,059,465.00 | -9,131,203.00 | 34,350,715.00 |
| 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 | -492,437,840.00 | -137,774,663.00 | 845,028,995.00 | 18,426,205.00 | 1,476,059.00 | 19,362,603.00 | -4,033,128.00 |