| 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 | 49.00 | 37.00 | 63.00 | 45.00 | 37.00 | 55.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 10.00 | 46.00 | 21.00 | 11.00 | 36.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 4.00 | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | 2.00 | 1.00 | - | 1.00 | 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 | 508,846,858.00 | 382,230,013.00 | 666,712,637.00 | 488,547,893.00 | 365,827,152.00 | 536,965,455.00 | 554,494,834.00 |
| 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 | 353,572,955.00 | 334,572,443.00 | 343,193,599.00 | 382,952,595.00 | 322,263,990.00 | 336,522,908.00 | 336,766,157.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,846,858.00 | 382,230,013.00 | 666,712,637.00 | 488,547,893.00 | 365,827,152.00 | 536,965,455.00 | 554,494,834.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,896,944.00 | 47,708,337.00 | 373,685,038.00 | 127,255,303.00 | 55,633,075.00 | 230,328,948.00 | 250,979,991.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,456,846.00 | 50,176,296.00 | 373,806,938.00 | 125,944,954.00 | 55,773,099.00 | 230,426,761.00 | 251,490,090.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,720,638.00 | 39,889,315.00 | 309,173,549.00 | 103,555,888.00 | 40,921,478.00 | 193,361,354.00 | 208,422,687.00 |
| 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 | 131,452,999.00 | 41,969,054.00 | 250,467,683.00 | 92,266,448.00 | 41,615,365.00 | 162,037,284.00 | 176,449,632.00 |
| 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 | 331,193,019.00 | 106,417,808.00 | 362,670,131.00 | 177,285,491.00 | 232,040,165.00 | 238,494,246.00 | 270,896,096.00 |
| 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 | -482,162,177.00 | -105,962,571.00 | -122,377,193.00 | -430,463,148.00 | -103,931,632.00 | -115,556,006.00 | -162,718,462.00 |
| 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 | 362,292,626.00 | 2,937,513.00 | -39,818,440.00 | 531,880,476.00 | -781,869,518.00 | -4,834,775.00 | 20,695,876.00 |
| 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 | 211,467,748.00 | 3,453,827.00 | 200,654,823.00 | 278,241,617.00 | -653,988,838.00 | 119,983,623.00 | 128,346,882.00 |