| 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 | 30.00 | 33.00 | 31.00 | 34.00 | 33.00 | 34.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 7.00 | 5.00 | 8.00 | 4.00 | 7.00 | 3.00 |
| 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 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | - | 1.00 | - | 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 | 491,250,470.00 | 453,549,644.00 | 423,058,354.00 | 797,171,313.00 | 442,860,214.00 | 459,392,014.00 | 295,215,010.00 |
| 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 | 478,967,384.00 | 427,745,854.00 | 406,687,078.00 | 739,567,629.00 | 436,047,166.00 | 426,866,955.00 | 311,494,446.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,250,470.00 | 453,549,644.00 | 423,058,354.00 | 797,171,313.00 | 442,860,214.00 | 459,392,014.00 | 295,215,010.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,283,025.00 | 25,970,817.00 | 23,837,849.00 | 68,272,392.00 | 15,453,926.00 | 28,055,853.00 | 13,743,935.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,863.00 | 24,058,872.00 | 23,663,296.00 | 66,985,575.00 | 14,882,243.00 | 27,821,384.00 | 12,719,727.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,699,094.00 | 30,068,961.00 | 20,301,306.00 | 65,927,440.00 | 17,764,480.00 | 33,999,616.00 | 9,426,951.00 |
| 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 | 9,577,078.00 | 8,545,064.00 | 12,415,122.00 | 43,615,390.00 | 13,897,536.00 | 21,352,766.00 | 10,122,164.00 |
| 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 | 211,936,050.00 | -168,893,354.00 | -156,703,907.00 | 350,150,540.00 | 9,468,026.00 | -118,547,191.00 | -47,657,315.00 |
| 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 | -19,750,769.00 | -58,201,433.00 | -84,014,071.00 | -43,948,880.00 | -38,336,398.00 | 311,507,945.00 | 18,590,290.00 |
| 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 | -14,198,356.00 | -61,588,685.00 | -13,530,968.00 | -5,466,784.00 | 208,171.00 | -87,756,743.00 | -12,776,358.00 |
| 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 | 177,911,190.00 | -288,727,773.00 | -254,250,585.00 | 300,710,275.00 | -28,694,217.00 | 105,280,294.00 | -41,874,294.00 |