| 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 | 67.00 | 62.00 | 62.00 | 67.00 | 63.00 | 57.00 | 44.00 |
| 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 | 19.00 | 13.00 | 7.00 | 27.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 4.00 | 3.00 | 3.00 | 6.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | 3.00 | 1.00 | 1.00 | 4.00 | 1.00 | 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 | 433,825,853.00 | 528,706,632.00 | 431,322,576.00 | 508,164,411.00 | 469,969,527.00 | 414,971,091.00 | 659,996,418.00 |
| 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 | 380,167,735.00 | 420,475,010.00 | 375,490,703.00 | 434,770,325.00 | 403,942,877.00 | 368,544,204.00 | 567,935,779.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,825,853.00 | 528,706,632.00 | 431,322,576.00 | 508,164,411.00 | 469,969,527.00 | 414,971,091.00 | 659,996,418.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,461,236.00 | 110,739,338.00 | 64,004,346.00 | 57,113,198.00 | 136,682,018.00 | 62,244,526.00 | 84,505,379.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,432,432.00 | 110,275,950.00 | 63,495,904.00 | 56,061,585.00 | 132,641,858.00 | 62,044,959.00 | 83,360,613.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,388,092.00 | 99,487,712.00 | 55,939,739.00 | 37,006,976.00 | 128,782,568.00 | 45,666,775.00 | 67,743,837.00 |
| 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 | 45,608,781.00 | 106,993,966.00 | 66,034,592.00 | 69,998,599.00 | 143,482,903.00 | 60,294,643.00 | 81,238,404.00 |
| 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 | 177,283,698.00 | 70,625,311.00 | 70,007,096.00 | 416,672,857.00 | 55,632,509.00 | -183,788,123.00 | -361,704,844.00 |
| 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 | -299,856,887.00 | -133,700,457.00 | -91,650,351.00 | -223,228,062.00 | -174,115,238.00 | -128,408,264.00 | -109,126,535.00 |
| 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 | -67,127,455.00 | 150,358,641.00 | 35,735,837.00 | -177,883,038.00 | 84,943,634.00 | 85,380,147.00 | -11,698,644.00 |
| 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 | -189,276,008.00 | 86,355,082.00 | 12,319,997.00 | 14,618,215.00 | -35,085,456.00 | -218,128,166.00 | -484,747,963.00 |