| 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 | 24.00 | 29.00 | 31.00 | 31.00 | 32.00 | 37.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 13.00 | 15.00 | 19.00 | 15.00 | 18.00 | 18.00 |
| 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 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 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 | 525,622,061.00 | 511,869,663.00 | 460,972,839.00 | 479,819,460.00 | 459,762,933.00 | 481,763,097.00 | 414,069,188.00 |
| 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 | 482,917,739.00 | 435,462,153.00 | 383,970,147.00 | 415,847,468.00 | 384,769,619.00 | 381,640,019.00 | 318,780,800.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,622,061.00 | 511,869,663.00 | 460,972,839.00 | 479,819,460.00 | 459,762,933.00 | 481,763,097.00 | 414,069,188.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,187,473.00 | 74,820,076.00 | 77,761,892.00 | 72,030,597.00 | 79,988,807.00 | 98,700,577.00 | 94,351,343.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,872,270.00 | 74,286,864.00 | 77,793,158.00 | 72,539,698.00 | 79,976,326.00 | 98,733,342.00 | 94,660,428.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,514,164.00 | 68,602,103.00 | 67,380,526.00 | 93,446,335.00 | 67,966,057.00 | 84,593,729.00 | 73,671,210.00 |
| 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 | 45,526,243.00 | 68,621,270.00 | 67,153,749.00 | 92,724,560.00 | 68,280,415.00 | 83,830,540.00 | 74,762,460.00 |
| 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 | 148,765,959.00 | 141,712,649.00 | 87,530,035.00 | 184,344,033.00 | 137,504,305.00 | 123,442,248.00 | 93,165,069.00 |
| 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 | -124,474,538.00 | -255,130,457.00 | -381,144,457.00 | 133,804,074.00 | -2,471,647,165.00 | -270,013,589.00 | -157,643,714.00 |
| 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 | 148,906,627.00 | 41,957,329.00 | -22,766,817.00 | -189,356,774.00 | 2,875,678,350.00 | 249,765,708.00 | 310,697.00 |
| 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 | 173,330,161.00 | -72,079,490.00 | -316,442,341.00 | 129,162,802.00 | 541,359,362.00 | 102,269,367.00 | -63,650,389.00 |