| 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 | 20.00 | 22.00 | 27.00 | 31.00 | 27.00 | 28.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 6.00 | 6.00 | 7.00 | 7.00 | 6.00 | 6.00 |
| 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 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 2,001,684,774.00 | 2,257,784,010.00 | 2,474,697,458.00 | 1,603,309,877.00 | 1,825,265,781.00 | 2,032,603,279.00 | 2,639,665,770.00 |
| 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 | 1,922,895,424.00 | 2,085,264,933.00 | 2,328,929,009.00 | 1,491,646,955.00 | 1,727,507,400.00 | 1,851,608,459.00 | 2,460,141,971.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,684,774.00 | 2,257,784,010.00 | 2,474,697,458.00 | 1,603,309,877.00 | 1,825,265,781.00 | 2,032,603,279.00 | 2,639,665,770.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,700,367.00 | 137,013,000.00 | 170,556,985.00 | 87,711,791.00 | 112,913,937.00 | 148,158,228.00 | 185,798,055.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,553,790.00 | 134,592,316.00 | 168,771,522.00 | 86,208,958.00 | 114,530,955.00 | 147,026,501.00 | 184,919,311.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,682,923.00 | 127,502,249.00 | 145,264,098.00 | 105,817,267.00 | 124,609,326.00 | 121,670,018.00 | 154,010,414.00 |
| 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 | 78,675,533.00 | 123,524,980.00 | 141,879,438.00 | 104,543,828.00 | 122,161,215.00 | 118,203,339.00 | 151,603,818.00 |
| 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 | 176,839,605.00 | 39,337,690.00 | 38,063,364.00 | 189,033,728.00 | 56,114,097.00 | 203,873,874.00 | -183,742,803.00 |
| 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 | -44,147,480.00 | -44,152,791.00 | -52,475,298.00 | -124,676,229.00 | -67,685,620.00 | -57,006,107.00 | -55,740,618.00 |
| 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 | 58,494,549.00 | 59,868,220.00 | 16,788,796.00 | 11,823,832.00 | -142,563,601.00 | -8,952,447.00 | -56,417,414.00 |
| 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 | 192,063,735.00 | 62,674,767.00 | 6,562,678.00 | 79,961,158.00 | -152,576,650.00 | 140,786,859.00 | -297,251,460.00 |