| 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 | 10.00 | 9.00 | 8.00 | 14.00 | 12.00 | 8.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | - | - | 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 | 1,047,953,735.00 | 1,023,353,153.00 | 776,873,264.00 | 1,537,374,082.00 | 1,053,167,659.00 | 1,318,734,548.00 | 904,194,927.00 |
| 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 | 1,001,130,895.00 | 968,318,630.00 | 760,071,463.00 | 1,397,779,455.00 | 993,575,295.00 | 1,252,923,154.00 | 867,640,199.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,953,735.00 | 1,023,353,153.00 | 776,873,264.00 | 1,537,374,082.00 | 1,053,167,659.00 | 1,318,734,548.00 | 904,194,927.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,193,709.00 | 59,100,587.00 | 44,466,146.00 | 77,475,294.00 | 45,997,485.00 | 78,260,341.00 | 49,903,139.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,982,549.00 | 58,645,948.00 | 43,893,136.00 | 71,423,089.00 | 48,309,521.00 | 77,712,479.00 | 49,706,452.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,669,512.00 | 43,238,721.00 | 32,373,571.00 | 45,683,274.00 | 36,954,165.00 | 59,028,106.00 | 36,326,311.00 |
| 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 | 24,762,604.00 | 43,039,620.00 | 32,666,645.00 | 43,782,354.00 | 34,732,901.00 | 59,094,712.00 | 35,994,286.00 |
| 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 | -217,458,320.00 | 97,019,777.00 | -316,806,111.00 | 331,237,188.00 | -68,701,557.00 | 186,040,784.00 | -512,648,768.00 |
| 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 | 22,432.00 | -1,136,496.00 | -8,058,066.00 | -156,758,335.00 | -6,948,008.00 | 1,402,282.00 | -62,547,723.00 |
| 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 | -20,195,327.00 | -110,284,294.00 | 49,865,895.00 | -110,533,943.00 | -62,459,936.00 | 207,141,371.00 | 135,792,697.00 |
| 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 | -237,631,215.00 | -14,401,013.00 | -274,998,282.00 | 63,944,910.00 | -138,109,501.00 | 394,584,437.00 | -439,403,795.00 |