| 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 | 18.00 | 16.00 | 17.00 | 17.00 | 18.00 | 16.00 | 17.00 |
| 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 | 4.00 | 2.00 | -2.00 | 1.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | 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 | 1,251,298,835.00 | 1,302,969,676.00 | 1,160,307,674.00 | 1,213,833,234.00 | 1,274,571,521.00 | 1,254,976,287.00 | 1,072,560,426.00 |
| 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 | 1,222,255,564.00 | 1,270,960,677.00 | 1,126,179,639.00 | 1,218,151,343.00 | 1,255,210,488.00 | 1,205,381,261.00 | 1,039,597,110.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,298,835.00 | 1,302,969,676.00 | 1,160,307,674.00 | 1,213,833,234.00 | 1,274,571,521.00 | 1,254,976,287.00 | 1,072,560,426.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,765,349.00 | 54,150,425.00 | 36,787,371.00 | -20,838,559.00 | 7,048,854.00 | 44,115,197.00 | 27,313,303.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,659,724.00 | 57,216,739.00 | 33,687,775.00 | -23,147,366.00 | 14,914,258.00 | 44,162,524.00 | 29,276,823.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,227,015.00 | 50,640,254.00 | 28,612,577.00 | -21,610,691.00 | 16,276,155.00 | 33,893,420.00 | 25,615,656.00 |
| 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 | 16,044,688.00 | 49,269,803.00 | 29,260,174.00 | -22,507,627.00 | 14,469,129.00 | 32,022,006.00 | 25,392,394.00 |
| 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 | -12,700,245.00 | 125,601,637.00 | -158,187,622.00 | 141,830,817.00 | -39,477,287.00 | 31,630,961.00 | -158,425,158.00 |
| 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 | 83,993,768.00 | -14,218,955.00 | 16,385,952.00 | -173,899,229.00 | -21,562,015.00 | -13,959,982.00 | -13,947,143.00 |
| 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 | -21,069,909.00 | -105,765,787.00 | 13,757,178.00 | -28,208,300.00 | -37,067,625.00 | 42,215,329.00 | 20,017,718.00 |
| 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 | 51,167,127.00 | 7,062,378.00 | -127,208,684.00 | -59,745,620.00 | -98,480,590.00 | 59,765,993.00 | -152,761,250.00 |