| 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 | 33.00 | 29.00 | 30.00 | 21.00 | 33.00 | 35.00 | 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 | 18.00 | 20.00 | 22.00 | 12.00 | 24.00 | 24.00 | 21.00 |
| 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 | 3.00 | 6.00 | 5.00 |
| 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 | 3.00 | 4.00 | 3.00 |
| 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 | 686,595,421.00 | 830,935,091.00 | 678,614,155.00 | 607,834,747.00 | 876,684,839.00 | 735,756,883.00 | 582,379,902.00 |
| 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 | 554,213,220.00 | 664,398,321.00 | 541,747,934.00 | 550,687,417.00 | 643,554,534.00 | 543,514,843.00 | 443,000,090.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,595,421.00 | 830,935,091.00 | 678,614,155.00 | 607,834,747.00 | 876,684,839.00 | 735,756,883.00 | 582,379,902.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,316,950.00 | 183,277,868.00 | 166,011,565.00 | 85,351,141.00 | 234,342,981.00 | 190,965,835.00 | 136,214,359.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,213,730.00 | 182,547,123.00 | 166,005,025.00 | 85,411,498.00 | 234,342,981.00 | 190,074,944.00 | 136,214,359.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,885,789.00 | 162,966,994.00 | 148,119,541.00 | 73,300,740.00 | 207,079,373.00 | 174,886,604.00 | 120,946,841.00 |
| 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 | 124,885,789.00 | 162,966,994.00 | 148,119,541.00 | 73,300,740.00 | 207,079,373.00 | 174,886,604.00 | 120,946,841.00 |
| 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 | -170,250,234.00 | 6,847,241.00 | -179,746,037.00 | 300,518,069.00 | -82,344,696.00 | 258,035,057.00 | -210,858,849.00 |
| 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 | -49,579,483.00 | -680,042,619.00 | 724,782,656.00 | -3,791,563,900.00 | -60,341,422.00 | -27,948,880.00 | -7,739,196.00 |
| 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 | -61,049,117.00 | -173,947,659.00 | -7,626,851.00 | -83,191,524.00 | 6,906,267,300.00 | -488,250.00 | -8,102,513.00 |
| 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 | -283,170,341.00 | -846,414,926.00 | 538,174,061.00 | -3,576,037,154.00 | 6,763,483,744.00 | 242,739,991.00 | -230,068,632.00 |