| 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 | 23.00 | 19.00 | 21.00 | 11.00 | 12.00 | 18.00 | 1.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 7.00 | 8.00 | 21.00 | 20.00 | 5.00 | -12.00 |
| 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 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 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 | 1,214,509,458.00 | 1,122,366,204.00 | 1,128,431,433.00 | 1,122,846,769.00 | 1,094,755,135.00 | 1,040,366,098.00 | 906,750,287.00 |
| 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 | 1,060,723,259.00 | 1,064,738,423.00 | 1,035,954,682.00 | 1,087,841,642.00 | 1,116,190,388.00 | 1,010,966,365.00 | 1,035,167,411.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,509,458.00 | 1,122,366,204.00 | 1,128,431,433.00 | 1,122,846,769.00 | 1,094,755,135.00 | 1,040,366,098.00 | 906,750,287.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,686,168.00 | 101,147,390.00 | 116,092,122.00 | 299,340,620.00 | 281,311,664.00 | 56,451,914.00 | -135,124,975.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,285,409.00 | 100,057,219.00 | 115,870,751.00 | 330,657,372.00 | 281,642,741.00 | 55,984,214.00 | -135,021,550.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,477,430.00 | 79,705,963.00 | 94,551,664.00 | 233,477,754.00 | 219,140,056.00 | 51,549,037.00 | -104,728,027.00 |
| 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 | 152,570,200.00 | 79,722,153.00 | 94,577,797.00 | 232,749,519.00 | 219,047,113.00 | 52,772,726.00 | -107,877,085.00 |
| 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 | 556,584,672.00 | 455,811,713.00 | 592,210,294.00 | 12,210,504.00 | 412,063,825.00 | 548,388,429.00 | 178,216,863.00 |
| 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 | -583,835,406.00 | 1,173,653,331.00 | -377,089,795.00 | 2,428,330.00 | -144,520,757.00 | -261,463,174.00 | 355,449,317.00 |
| 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 | -216,000,855.00 | -357,032,495.00 | -268,530,655.00 | -145,665,006.00 | -61,697,897.00 | -182,069,566.00 | -321,811,094.00 |
| 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 | -243,251,590.00 | 1,272,376,831.00 | -53,410,155.00 | -130,603,701.00 | 205,845,170.00 | 104,855,689.00 | 211,855,085.00 |