| 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 | 13.00 | 12.00 | 13.00 | 16.00 | 19.00 | 18.00 | 18.00 |
| 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 | 2.00 | 3.00 | 12.00 | 6.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 1.00 | - | 1.00 | 3.00 | 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 | 580,695,910.00 | 482,086,518.00 | 407,311,654.00 | 443,892,437.00 | 472,153,788.00 | 364,130,465.00 | 287,594,342.00 |
| 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 | 569,411,510.00 | 475,174,498.00 | 401,376,065.00 | 414,285,849.00 | 437,440,017.00 | 336,761,311.00 | 287,766,876.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,695,910.00 | 482,086,518.00 | 407,311,654.00 | 443,892,437.00 | 472,153,788.00 | 364,130,465.00 | 287,594,342.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,395.00 | 5,281,603.00 | 8,894,618.00 | 64,452,558.00 | 29,503,612.00 | 22,737,639.00 | 7,936,238.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,619,345.00 | 5,246,079.00 | 8,775,131.00 | 63,578,647.00 | 29,527,443.00 | 22,746,868.00 | 7,955,908.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,293.00 | 8,141,986.00 | 11,170,581.00 | 52,206,909.00 | 29,281,724.00 | 25,548,177.00 | 10,967,918.00 |
| 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 | 12,066,293.00 | 8,141,986.00 | 11,170,581.00 | 52,206,909.00 | 29,281,724.00 | 25,548,177.00 | 10,967,918.00 |
| 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 | 48,505,125.00 | -3,828,653.00 | 14,714,279.00 | 72,470,964.00 | -19,373,492.00 | -12,983,888.00 | -6,500,748.00 |
| 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 | -114,719,901.00 | -68,582,640.00 | -40,993,386.00 | 170,979,818.00 | -28,359,131.00 | 32,321,713.00 | -158,209,659.00 |
| 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 | 58,342,565.00 | 46,333,034.00 | -2,836,986.00 | -15,284,268.00 | -5,498,327.00 | -24,091,298.00 | -2,700,572.00 |
| 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 | -12,753,400.00 | -24,475,298.00 | -26,265,466.00 | 225,013,689.00 | -56,009,082.00 | 5,927,420.00 | -168,673,581.00 |