| 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 | 17.00 | 16.00 | 19.00 | 19.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | 2.00 | 5.00 | 5.00 | 5.00 | 1.00 |
| 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 | 1.00 | - | 1.00 | 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 | 会员可见 | 1.00 | 1.00 | - | 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 | 1,525,245,256.00 | 1,422,853,132.00 | 1,266,125,838.00 | 1,384,603,659.00 | 1,449,240,591.00 | 1,353,229,494.00 | 1,270,281,826.00 |
| 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 | 1,438,163,027.00 | 1,361,716,583.00 | 1,247,392,640.00 | 1,297,577,858.00 | 1,370,770,713.00 | 1,275,061,582.00 | 1,257,126,346.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,245,256.00 | 1,422,853,132.00 | 1,266,125,838.00 | 1,384,603,659.00 | 1,449,240,591.00 | 1,353,229,494.00 | 1,270,281,826.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,829,670.00 | 66,229,087.00 | 24,757,749.00 | 86,474,086.00 | 84,997,557.00 | 74,809,783.00 | 19,308,614.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,281,774.00 | 66,400,713.00 | 26,035,509.00 | 83,333,710.00 | 84,620,531.00 | 74,360,904.00 | 18,868,262.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,551,807.00 | 69,936,139.00 | 19,669,306.00 | 71,167,912.00 | 73,900,733.00 | 69,625,136.00 | 13,867,322.00 |
| 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 | 72,633,735.00 | 57,502,721.00 | 17,242,856.00 | 65,979,206.00 | 61,738,609.00 | 53,557,424.00 | 14,715,672.00 |
| 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 | 207,760,516.00 | 92,811,536.00 | 100,366,963.00 | 64,330,600.00 | 231,391,815.00 | 169,468,754.00 | 200,115,607.00 |
| 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 | -117,918,401.00 | -195,525,166.00 | -317,489,507.00 | -53,394,962.00 | -85,519,742.00 | -182,061,364.00 | -165,865,646.00 |
| 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 | -90,442,206.00 | -193,045,388.00 | -60,126,909.00 | 37,986,142.00 | -110,117,442.00 | -71,022,737.00 | 68,238,503.00 |
| 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 | 2,022.00 | -287,136,219.00 | -268,785,262.00 | 54,521,737.00 | 39,395,305.00 | -76,725,317.00 | 97,488,328.00 |