| 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 | 40.00 | 35.00 | 36.00 | 32.00 | 34.00 | 31.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 20.00 | 17.00 | 21.00 | 16.00 | 16.00 | 17.00 |
| 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 | 2.00 | 3.00 | 2.00 | 3.00 | 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 | 1.00 | 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 | 510,981,624.00 | 609,408,098.00 | 693,204,264.00 | 740,914,691.00 | 904,594,946.00 | 1,223,923,443.00 | 697,530,230.00 |
| 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 | 419,260,839.00 | 532,515,255.00 | 556,830,962.00 | 625,675,672.00 | 724,870,611.00 | 979,044,454.00 | 575,890,971.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,981,624.00 | 609,408,098.00 | 693,204,264.00 | 740,914,691.00 | 904,594,946.00 | 1,223,923,443.00 | 697,530,230.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,193,558.00 | 126,209,357.00 | 129,723,024.00 | 169,942,372.00 | 153,091,755.00 | 208,631,182.00 | 122,659,015.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,191,535.00 | 126,204,074.00 | 129,723,024.00 | 169,939,317.00 | 153,091,755.00 | 208,040,713.00 | 122,654,436.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,853,329.00 | 123,779,380.00 | 120,776,726.00 | 156,089,828.00 | 141,485,173.00 | 192,767,709.00 | 115,885,540.00 |
| 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 | 61,853,329.00 | 123,779,380.00 | 120,776,726.00 | 156,089,828.00 | 141,485,173.00 | 192,767,709.00 | 115,885,540.00 |
| 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 | -213,723,117.00 | 601,954,483.00 | -240,764,881.00 | 1,087,184,180.00 | -389,962,517.00 | 400,577,292.00 | -258,867,846.00 |
| 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 | -75,084,553.00 | 44,274,934.00 | 50,850,289.00 | -698,515,608.00 | 249,382,551.00 | 135,198,721.00 | -233,600,781.00 |
| 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 | -22,917,835.00 | -20,343.00 | -20,343.00 | -274,083,017.00 | -23,610,984.00 | - | -685,911.00 |
| 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 | -311,725,505.00 | 646,209,074.00 | -189,934,935.00 | 114,585,555.00 | -164,190,949.00 | 535,776,013.00 | -493,154,538.00 |