| 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 | 23.00 | 34.00 | 28.00 | 24.00 | 29.00 | 25.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 14.00 | 7.00 | 5.00 | 11.00 | 12.00 | 5.00 |
| 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 | 2.00 | 4.00 | 4.00 | 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 | 2.00 | 1.00 | 1.00 | 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 | 610,724,204.00 | 461,795,440.00 | 344,389,753.00 | 547,021,795.00 | 487,912,507.00 | 512,983,782.00 | 444,156,120.00 |
| 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 | 561,477,972.00 | 399,712,736.00 | 314,450,534.00 | 514,084,757.00 | 429,753,229.00 | 445,749,749.00 | 419,464,361.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,724,204.00 | 461,795,440.00 | 344,389,753.00 | 547,021,795.00 | 487,912,507.00 | 512,983,782.00 | 444,156,120.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,040,029.00 | 69,184,967.00 | 31,466,350.00 | 30,243,636.00 | 60,559,453.00 | 67,569,484.00 | 27,839,299.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,783,668.00 | 68,623,117.00 | 32,798,578.00 | 32,402,501.00 | 60,489,281.00 | 68,851,208.00 | 28,900,282.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,992,191.00 | 63,338,095.00 | 25,475,388.00 | 25,861,078.00 | 53,756,053.00 | 63,552,601.00 | 23,801,949.00 |
| 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 | 36,528,614.00 | 61,718,824.00 | 24,857,575.00 | 24,710,883.00 | 52,643,314.00 | 62,477,671.00 | 23,526,954.00 |
| 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 | 146,841,727.00 | 56,424,353.00 | -37,579,657.00 | 193,581,575.00 | 145,380,052.00 | 29,139,795.00 | -25,893,482.00 |
| 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 | -61,978,270.00 | 3,152,994.00 | 3,042,170.00 | -115,974,249.00 | -62,433,513.00 | -3,369,491.00 | -93,037,746.00 |
| 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 | -9,156,077.00 | -16,240,826.00 | -17,373,196.00 | -35,470,485.00 | -94,514,971.00 | -29,424,758.00 | 58,562,061.00 |
| 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 | 74,162,855.00 | 48,071,113.00 | -53,549,330.00 | 40,497,439.00 | -14,012,969.00 | -403,686.00 | -60,118,287.00 |