| 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 | 29.00 | 28.00 | 29.00 | 26.00 | 29.00 | 27.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 13.00 | 15.00 | 11.00 | 14.00 | 14.00 | 8.00 |
| 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 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 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 | 754,906,048.00 | 620,112,876.00 | 548,536,756.00 | 622,692,207.00 | 551,004,552.00 | 610,878,598.00 | 496,777,060.00 |
| 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 | 638,608,457.00 | 522,797,011.00 | 460,347,423.00 | 559,181,600.00 | 471,628,645.00 | 510,872,358.00 | 474,120,495.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,906,048.00 | 620,112,876.00 | 548,536,756.00 | 622,692,207.00 | 551,004,552.00 | 610,878,598.00 | 496,777,060.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,204,384.00 | 96,641,235.00 | 98,055,046.00 | 70,329,891.00 | 81,505,130.00 | 90,848,637.00 | 36,091,935.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,974,734.00 | 96,574,047.00 | 96,536,396.00 | 68,819,840.00 | 81,493,273.00 | 89,729,593.00 | 36,309,192.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,487,899.00 | 83,482,243.00 | 82,224,878.00 | 69,856,725.00 | 76,743,524.00 | 85,055,376.00 | 38,775,241.00 |
| 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 | 97,487,899.00 | 83,482,243.00 | 82,224,878.00 | 69,856,725.00 | 76,743,524.00 | 85,055,376.00 | 38,775,241.00 |
| 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 | 122,261,349.00 | -47,732,371.00 | 149,777,371.00 | -43,860,752.00 | 211,231,274.00 | 134,641,398.00 | 88,181,419.00 |
| 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 | -122,507,284.00 | -69,300,529.00 | -26,594,635.00 | -8,999,791.00 | -50,757,233.00 | 3,811,415.00 | -13,440,397.00 |
| 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 | 118,580,176.00 | 77,249,989.00 | -45,395,054.00 | 37,577,616.00 | -137,590,391.00 | -125,296,779.00 | -98,180,570.00 |
| 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 | 109,573,005.00 | -10,241,476.00 | 50,310,664.00 | -19,884,269.00 | 14,049,273.00 | 34,385,148.00 | -31,757,072.00 |