| 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 | 38.00 | 37.00 | 43.00 | 46.00 | 42.00 | 42.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 6.00 | 2.00 | 18.00 | 14.00 | 23.00 | -1.00 |
| 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 | 2.00 | - | 5.00 | 4.00 | 3.00 | - |
| 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 | - |
| 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 | 757,297,423.00 | 616,281,029.00 | 170,694,734.00 | 658,158,755.00 | 639,485,381.00 | 306,303,397.00 | 75,773,814.00 |
| 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 | 626,456,604.00 | 547,220,130.00 | 213,528,040.00 | 514,114,785.00 | 519,582,835.00 | 246,807,866.00 | 99,904,179.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,297,423.00 | 616,281,029.00 | 170,694,734.00 | 658,158,755.00 | 639,485,381.00 | 306,303,397.00 | 75,773,814.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,765,782.00 | 35,137,120.00 | -3,311,455.00 | 117,818,177.00 | 102,011,883.00 | 75,572,605.00 | -6,096,777.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,744,637.00 | 34,688,844.00 | -2,874,096.00 | 118,903,407.00 | 102,372,835.00 | 76,464,728.00 | -6,026,055.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,906,680.00 | 39,273,805.00 | 3,573,417.00 | 115,321,589.00 | 86,503,091.00 | 69,656,245.00 | -1,089,054.00 |
| 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 | 107,906,680.00 | 39,273,805.00 | 3,573,417.00 | 115,321,589.00 | 86,503,091.00 | 69,656,245.00 | -1,089,054.00 |
| 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 | -196,240,975.00 | -344,181,706.00 | -450,909,080.00 | -93,427,340.00 | -30,996,919.00 | 249,048,242.00 | -31,293,835.00 |
| 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 | 419,732,877.00 | 173,939,841.00 | 17,381,067.00 | 100,123,626.00 | -299,306,459.00 | -135,281,992.00 | -829,002,968.00 |
| 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 | 235,684,469.00 | 280,545,221.00 | 560,259,089.00 | 81,969,895.00 | 159,483,893.00 | -32,477,129.00 | 8,757,911.00 |
| 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 | 457,488,363.00 | 107,897,579.00 | 129,166,282.00 | 87,057,726.00 | -171,529,324.00 | 80,521,454.00 | -851,945,895.00 |