| 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 | 56.00 | 52.00 | 53.00 | 53.00 | 51.00 | 46.00 |
| 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 | 21.00 | 19.00 | 16.00 | 22.00 | 23.00 | 17.00 |
| 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 | 4.00 | 2.00 | 4.00 | 4.00 | 5.00 | 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 | 1.00 | 3.00 | 2.00 | 3.00 | 3.00 | 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 | 356,404,582.00 | 420,442,048.00 | 292,063,615.00 | 572,323,151.00 | 397,285,251.00 | 442,491,674.00 | 276,225,223.00 |
| 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 | 314,568,035.00 | 323,957,861.00 | 235,187,154.00 | 458,255,365.00 | 297,586,919.00 | 329,152,105.00 | 229,083,922.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,404,582.00 | 420,442,048.00 | 292,063,615.00 | 572,323,151.00 | 397,285,251.00 | 442,491,674.00 | 276,225,223.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,202,289.00 | 101,331,954.00 | 63,084,652.00 | 110,279,854.00 | 93,464,729.00 | 118,621,035.00 | 52,319,915.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,209,856.00 | 101,301,061.00 | 63,088,221.00 | 103,173,376.00 | 102,390,866.00 | 119,555,193.00 | 52,490,135.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,860,451.00 | 87,861,336.00 | 55,446,571.00 | 88,796,717.00 | 87,933,263.00 | 101,945,548.00 | 48,217,229.00 |
| 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 | 46,885,546.00 | 87,997,981.00 | 55,549,590.00 | 88,905,557.00 | 88,066,266.00 | 102,012,285.00 | 48,272,831.00 |
| 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 | 31,603,984.00 | 85,022,398.00 | -25,239,809.00 | 179,278,734.00 | 83,706,075.00 | 203,864,950.00 | 37,576,454.00 |
| 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 | -119,689,769.00 | -82,641,248.00 | -14,153,147.00 | -25,078,882.00 | -38,451,895.00 | -37,142,534.00 | -49,039,992.00 |
| 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 | -98,207,033.00 | 21,575,448.00 | -475,200.00 | -14,534,449.00 | -80,385,005.00 | 4,209,210.00 | -244,071.00 |
| 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 | -186,292,817.00 | 23,956,598.00 | -39,868,157.00 | 139,665,403.00 | -35,130,825.00 | 170,931,626.00 | -11,707,609.00 |