| 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 | 44.00 | 43.00 | 41.00 | 42.00 | 46.00 | 42.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 10.00 | 6.00 | 9.00 | 10.00 | 11.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 1.00 | 2.00 | 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 | 522,527,557.00 | 528,177,388.00 | 468,475,326.00 | 573,030,208.00 | 499,153,407.00 | 489,316,017.00 | 440,608,071.00 |
| 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 | 464,388,416.00 | 461,326,990.00 | 437,649,396.00 | 514,422,751.00 | 447,228,508.00 | 438,279,088.00 | 417,271,135.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,527,557.00 | 528,177,388.00 | 468,475,326.00 | 573,030,208.00 | 499,153,407.00 | 489,316,017.00 | 440,608,071.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,851,142.00 | 62,237,969.00 | 33,132,260.00 | 70,212,940.00 | 53,679,645.00 | 61,221,253.00 | 29,765,643.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,591,824.00 | 61,932,806.00 | 32,568,888.00 | 68,605,180.00 | 53,690,621.00 | 61,101,742.00 | 29,235,612.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,630,390.00 | 53,418,768.00 | 28,754,862.00 | 52,516,162.00 | 52,098,076.00 | 54,188,413.00 | 24,422,331.00 |
| 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 | 56,529,120.00 | 50,611,516.00 | 27,315,352.00 | 52,785,464.00 | 50,240,346.00 | 52,532,828.00 | 22,501,126.00 |
| 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 | 121,198,554.00 | 26,136,160.00 | -108,479,469.00 | 297,042,579.00 | 41,668,602.00 | 20,800,899.00 | -25,314,402.00 |
| 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 | -64,089,010.00 | -80,074,970.00 | -57,580,147.00 | -109,252,090.00 | -231,170,785.00 | 68,367,315.00 | -512,542,965.00 |
| 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 | -21,453,745.00 | -102,146,153.00 | -51,717,442.00 | 301,354,951.00 | -4,100,443.00 | -23,145,248.00 | 15,564,342.00 |
| 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 | 37,273,484.00 | -155,775,919.00 | -219,603,810.00 | 490,701,158.00 | -191,010,410.00 | 90,336,229.00 | -525,164,611.00 |