| 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 | 74.00 | 75.00 | 76.00 | 74.00 | 73.00 | 75.00 | 77.00 |
| 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 | 19.00 | 20.00 | 10.00 | 18.00 | 22.00 | 27.00 |
| 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 | 3.00 | 2.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 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 | 484,234,929.00 | 591,821,894.00 | 537,364,352.00 | 802,976,432.00 | 598,177,896.00 | 637,179,936.00 | 610,485,271.00 |
| 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 | 395,087,438.00 | 426,722,178.00 | 419,095,489.00 | 663,753,623.00 | 448,252,056.00 | 436,623,288.00 | 442,243,372.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,234,929.00 | 591,821,894.00 | 537,364,352.00 | 802,976,432.00 | 598,177,896.00 | 637,179,936.00 | 610,485,271.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,443,091.00 | 150,033,475.00 | 147,170,480.00 | 193,422,252.00 | 137,959,245.00 | 187,208,828.00 | 149,990,129.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,979,534.00 | 149,433,164.00 | 146,836,916.00 | 117,030,521.00 | 140,502,901.00 | 188,602,634.00 | 219,844,546.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,477,979.00 | 112,404,073.00 | 110,104,700.00 | 80,030,983.00 | 106,853,802.00 | 142,324,553.00 | 164,407,922.00 |
| 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 | 56,477,979.00 | 112,404,073.00 | 110,104,700.00 | 80,030,983.00 | 106,853,802.00 | 142,339,709.00 | 164,407,913.00 |
| 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 | 29,689,510.00 | 82,642,964.00 | 70,483,129.00 | 207,144,725.00 | 132,722,269.00 | 214,138,821.00 | 148,973,054.00 |
| 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 | -22,252,050.00 | -83,967,722.00 | 114,482,584.00 | 63,369,666.00 | 67,915,712.00 | -253,600,993.00 | 406,133,338.00 |
| 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 | -205,289,262.00 | -3,695,805.00 | 20,522,470.00 | -52,344,012.00 | -251,507,731.00 | -201,297,626.00 | 20,130,749.00 |
| 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 | -197,991,122.00 | -4,543,690.00 | 204,873,223.00 | 217,418,935.00 | -50,739,909.00 | -240,050,656.00 | 574,935,428.00 |