| 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 | 23.00 | 25.00 | 25.00 | 24.00 | 26.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 14.00 | 12.00 | 14.00 | 14.00 | 17.00 | 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 | 2.00 | 3.00 | 2.00 | 4.00 | 4.00 | 4.00 | 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 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 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 | 430,279,848.00 | 563,333,930.00 | 444,541,010.00 | 591,672,395.00 | 573,662,977.00 | 531,918,406.00 | 531,373,474.00 |
| 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 | 375,229,989.00 | 477,887,663.00 | 391,322,022.00 | 508,109,312.00 | 484,403,294.00 | 439,931,173.00 | 449,634,606.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,279,848.00 | 563,333,930.00 | 444,541,010.00 | 591,672,395.00 | 573,662,977.00 | 531,918,406.00 | 531,373,474.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,021,237.00 | 99,080,897.00 | 56,765,036.00 | 97,534,451.00 | 93,016,774.00 | 98,906,855.00 | 86,265,136.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,232,889.00 | 99,058,322.00 | 56,799,931.00 | 99,211,738.00 | 93,424,172.00 | 99,895,076.00 | 86,254,603.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,623,090.00 | 81,049,862.00 | 51,800,122.00 | 85,332,451.00 | 82,244,405.00 | 89,544,350.00 | 76,475,714.00 |
| 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 | 51,623,090.00 | 81,049,862.00 | 51,800,122.00 | 85,332,451.00 | 82,244,405.00 | 89,544,350.00 | 76,475,714.00 |
| 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 | -29,354,682.00 | -70,414,423.00 | -21,673,885.00 | 214,516,759.00 | 155,310,857.00 | 146,250,491.00 | 55,020,018.00 |
| 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 | -350,152,470.00 | 482,881,839.00 | -315,974,785.00 | 420,299,569.00 | -498,714,326.00 | 138,815,213.00 | 175,147,139.00 |
| 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 | -26,890,142.00 | -111,300,372.00 | -8,355,653.00 | -1,100.00 | -164,213.00 | -67,914,705.00 | -193,316,753.00 |
| 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 | -404,659,283.00 | 299,667,164.00 | -351,696,156.00 | 626,470,785.00 | -361,529,387.00 | 221,925,096.00 | 30,628,483.00 |