| 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 | 20.00 | 18.00 | 13.00 | 12.00 | 15.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.00 | 6.00 | 4.00 | 7.00 | 7.00 | 6.00 |
| 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 | 4.00 | 5.00 | 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 | 2.00 | 3.00 | 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 | 793,361,991.00 | 1,138,346,420.00 | 658,452,181.00 | 860,235,349.00 | 1,035,513,213.00 | 770,066,676.00 | 576,528,232.00 |
| 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 | 708,843,948.00 | 1,002,610,934.00 | 630,664,566.00 | 834,098,883.00 | 943,801,365.00 | 703,073,786.00 | 534,191,244.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,361,991.00 | 1,138,346,420.00 | 658,452,181.00 | 860,235,349.00 | 1,035,513,213.00 | 770,066,676.00 | 576,528,232.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,886,930.00 | 113,425,379.00 | 45,107,783.00 | 28,073,722.00 | 90,819,977.00 | 68,269,169.00 | 45,755,283.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,885,126.00 | 113,382,346.00 | 45,094,578.00 | 27,549,379.00 | 90,386,680.00 | 68,143,376.00 | 46,261,249.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,216,178.00 | 91,054,244.00 | 39,016,475.00 | 33,374,956.00 | 69,450,115.00 | 53,203,581.00 | 34,155,489.00 |
| 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 | 70,216,178.00 | 91,054,244.00 | 39,016,475.00 | 33,374,956.00 | 69,450,115.00 | 53,203,581.00 | 34,155,489.00 |
| 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 | 17,349,903.00 | 266,716,935.00 | -203,826,234.00 | 120,349,026.00 | 25,456,065.00 | 250,556,558.00 | -45,581,002.00 |
| 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 | -114,163,233.00 | 77,153,795.00 | 40,108,482.00 | 2,177,034.00 | -299,664,658.00 | -7,279,243.00 | -100,531,727.00 |
| 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 | -42,822,915.00 | 5,832,245.00 | -38,297,081.00 | 5,276,658.00 | 959,920.00 | -32,052,454.00 | 28,950,402.00 |
| 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 | -140,057,678.00 | 350,329,381.00 | -202,019,127.00 | 128,241,732.00 | -273,629,525.00 | 213,171,082.00 | -117,349,436.00 |