| 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 | 4.00 | 5.00 | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | - | - | 2.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | - | - | 3.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 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 | 2,009,339,107.00 | 1,778,262,696.00 | 1,566,097,845.00 | 1,397,134,052.00 | 1,594,088,817.00 | 1,558,103,480.00 | 1,226,361,659.00 |
| 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 | 2,005,262,556.00 | 1,754,881,310.00 | 1,555,549,728.00 | 1,410,501,945.00 | 1,585,066,498.00 | 1,535,632,799.00 | 1,209,193,358.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,339,107.00 | 1,778,262,696.00 | 1,566,097,845.00 | 1,397,134,052.00 | 1,594,088,817.00 | 1,558,103,480.00 | 1,226,361,659.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,192,403.00 | 17,764,858.00 | 6,069,650.00 | -3,694,419.00 | 49,465,412.00 | 14,014,807.00 | 5,424,530.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,192,387.00 | 17,712,362.00 | 6,072,500.00 | -3,662,498.00 | 47,661,379.00 | 14,033,996.00 | 5,434,706.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,660,354.00 | 14,938,951.00 | 4,711,522.00 | -1,273,102.00 | 39,348,907.00 | 13,496,085.00 | 4,303,526.00 |
| 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 | 10,660,354.00 | 14,938,951.00 | 4,711,522.00 | -1,273,102.00 | 39,348,907.00 | 13,496,085.00 | 4,303,526.00 |
| 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 | -107,924,294.00 | -135,799,359.00 | -351,047,823.00 | 345,905,969.00 | -104,600,780.00 | -203,421,388.00 | -66,042,888.00 |
| 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 | 57,676,054.00 | 127,234,992.00 | -53,715,787.00 | -64,852,853.00 | 58,365,743.00 | -130,626,434.00 | -37,394,475.00 |
| 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 | -27,222,120.00 | -18,183,275.00 | 196,383,798.00 | -94,291,411.00 | -25,183,804.00 | 51,260,514.00 | 24,989,530.00 |
| 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 | -86,504,153.00 | -32,173,546.00 | -208,962,699.00 | 185,879,701.00 | -71,734,797.00 | -281,038,507.00 | -78,615,380.00 |