| 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 | 12.00 | 11.00 | 15.00 | 14.00 | 23.00 | 22.00 | 23.00 |
| 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 | 7.00 | 13.00 | 7.00 | 15.00 | 17.00 | 20.00 |
| 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 | 2.00 | 4.00 | 4.00 | 4.00 |
| 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 | 1.00 | 2.00 | 1.00 | 3.00 | 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 | 689,975,181.00 | 564,667,572.00 | 477,849,845.00 | 486,373,679.00 | 552,917,160.00 | 449,685,011.00 | 416,969,082.00 |
| 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 | 647,422,254.00 | 528,997,280.00 | 430,850,593.00 | 456,293,678.00 | 454,080,447.00 | 362,770,395.00 | 353,942,220.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,975,181.00 | 564,667,572.00 | 477,849,845.00 | 486,373,679.00 | 552,917,160.00 | 449,685,011.00 | 416,969,082.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,899,526.00 | 35,961,159.00 | 52,078,037.00 | 34,339,312.00 | 93,785,527.00 | 89,122,658.00 | 70,829,012.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,902,520.00 | 48,803,062.00 | 77,090,737.00 | 34,423,194.00 | 99,779,307.00 | 90,130,404.00 | 101,935,780.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,798,917.00 | 41,234,753.00 | 63,219,933.00 | 33,387,945.00 | 84,480,552.00 | 76,770,894.00 | 83,801,984.00 |
| 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 | 37,798,917.00 | 41,234,753.00 | 63,219,933.00 | 33,387,945.00 | 84,480,552.00 | 76,770,894.00 | 83,801,984.00 |
| 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 | -13,294,631.00 | 11,144,592.00 | 156,453,145.00 | 75,449,118.00 | -45,812,558.00 | 16,891,439.00 | 209,333,143.00 |
| 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 | -89,030,510.00 | 52,754,367.00 | -403,778,379.00 | 171,013,654.00 | -428,338,166.00 | -60,903,185.00 | -169,327,425.00 |
| 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 | 14,600,034.00 | -189,670,116.00 | -1,461,707.00 | -3,044,986.00 | 543,150,543.00 | -142,374,399.00 | 30,403,586.00 |
| 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 | -90,646,111.00 | -121,173,305.00 | -245,732,998.00 | 241,352,156.00 | 70,695,499.00 | -177,382,739.00 | 64,015,755.00 |