| 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 | 12.00 | 14.00 | 12.00 | 14.00 | 17.00 | 8.00 | -5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 12.00 | 11.00 | 16.00 | 14.00 | 5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.00 | 2.00 | 4.00 | 4.00 | 2.00 | - |
| 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 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 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 | 1,647,714,449.00 | 1,816,502,202.00 | 1,324,394,765.00 | 1,524,365,611.00 | 1,579,415,335.00 | 1,975,441,724.00 | 1,107,331,179.00 |
| 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 | 1,483,811,895.00 | 1,597,613,528.00 | 1,218,816,008.00 | 1,341,420,783.00 | 1,344,975,196.00 | 1,848,926,228.00 | 1,191,268,463.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,714,449.00 | 1,816,502,202.00 | 1,324,394,765.00 | 1,524,365,611.00 | 1,579,415,335.00 | 1,975,441,724.00 | 1,107,331,179.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,785,214.00 | 281,743,454.00 | 175,429,108.00 | 286,853,516.00 | 275,399,946.00 | 134,474,996.00 | 3,175,451.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,298,509.00 | 269,132,583.00 | 166,431,305.00 | 287,508,116.00 | 276,477,607.00 | 132,501,529.00 | 3,452,534.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,494,105.00 | 218,689,767.00 | 140,798,598.00 | 239,676,339.00 | 221,453,536.00 | 108,327,331.00 | 23,589,593.00 |
| 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 | 168,494,105.00 | 218,689,767.00 | 140,798,598.00 | 239,676,339.00 | 221,453,536.00 | 108,327,331.00 | 23,589,593.00 |
| 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 | 211,700,868.00 | 659,046,668.00 | -15,882,297.00 | 247,409,684.00 | 370,516,796.00 | 844,974,828.00 | -611,157,018.00 |
| 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 | -134,092,313.00 | -87,998,951.00 | 123,746,211.00 | -8,991,062.00 | 99,896,211.00 | -233,818,026.00 | 143,518,247.00 |
| 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 | 4,915,007.00 | -448,449,399.00 | -112,686,373.00 | -374,532,715.00 | -62,415,421.00 | -192,681,498.00 | 149,873,202.00 |
| 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 | 82,523,561.00 | 122,598,319.00 | -4,822,460.00 | -136,114,093.00 | 407,997,585.00 | 418,475,304.00 | -317,765,568.00 |