| 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 | 31.00 | 32.00 | 37.00 | 26.00 | 31.00 | 30.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 12.00 | 17.00 | 1.00 | 13.00 | 10.00 | 4.00 |
| 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 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | 1.00 | - | 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 | 1,620,675,903.00 | 1,397,313,155.00 | 1,251,525,142.00 | 1,568,857,868.00 | 1,366,674,357.00 | 1,271,453,563.00 | 1,116,645,023.00 |
| 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 | 1,437,450,366.00 | 1,217,407,523.00 | 1,059,892,775.00 | 1,531,032,988.00 | 1,197,494,812.00 | 1,140,490,528.00 | 1,058,184,265.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,675,903.00 | 1,397,313,155.00 | 1,251,525,142.00 | 1,568,857,868.00 | 1,366,674,357.00 | 1,271,453,563.00 | 1,116,645,023.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,913,209.00 | 169,429,155.00 | 207,913,825.00 | 36,745,976.00 | 185,936,649.00 | 138,290,204.00 | 66,236,345.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,833,490.00 | 174,292,806.00 | 228,936,850.00 | 21,356,298.00 | 195,953,379.00 | 137,869,520.00 | 65,157,748.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,623,749.00 | 163,426,626.00 | 210,226,081.00 | 22,078,710.00 | 179,715,000.00 | 133,287,403.00 | 49,261,875.00 |
| 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 | 3,387,626.00 | 158,437,992.00 | 201,632,024.00 | 11,723,608.00 | 161,102,107.00 | 118,556,623.00 | 45,912,936.00 |
| 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 | 578,654,444.00 | 161,049,596.00 | 381,033,155.00 | 412,888,463.00 | 33,559,972.00 | 213,157,566.00 | -178,792,149.00 |
| 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 | -1,057,973,677.00 | 53,897,348.00 | -782,206,214.00 | -824,501,441.00 | -523,903,385.00 | -253,598,780.00 | -575,902,598.00 |
| 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 | 557,004,163.00 | -329,930,648.00 | 519,191,304.00 | 287,326,739.00 | -78,311,520.00 | 480,537,181.00 | 636,233,171.00 |
| 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 | 113,714,151.00 | -119,206,502.00 | 119,808,598.00 | -123,807,229.00 | -675,430,506.00 | 556,131,732.00 | -116,243,629.00 |