| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.00 | 48.00 | 47.00 | 41.00 | 51.00 | 52.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 7.00 | 9.00 | -87.00 | 2.00 | 4.00 | 5.00 |
| 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 | 2.00 | -8.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | -8.00 | - | - | - |
| 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 | 1,226,121,751.00 | 1,306,120,390.00 | 1,325,969,393.00 | 1,137,825,805.00 | 986,232,224.00 | 1,005,517,265.00 | 938,532,039.00 |
| 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 | 1,168,729,748.00 | 1,173,706,558.00 | 1,189,455,724.00 | 1,284,432,994.00 | 960,370,576.00 | 904,333,012.00 | 892,797,133.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,121,751.00 | 1,306,120,390.00 | 1,325,969,393.00 | 1,137,825,805.00 | 986,232,224.00 | 1,005,517,265.00 | 938,532,039.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,161,171.00 | 132,619,715.00 | 158,852,659.00 | -1,007,835,451.00 | 22,539,703.00 | 58,254,335.00 | 44,329,233.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,406,156.00 | 134,736,813.00 | 158,913,832.00 | -1,003,801,379.00 | 31,068,997.00 | 58,460,621.00 | 45,241,054.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,314,018.00 | 94,897,517.00 | 117,548,462.00 | -986,753,861.00 | 16,432,038.00 | 40,682,289.00 | 43,990,187.00 |
| 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 | 113,153,515.00 | 107,127,451.00 | 146,099,165.00 | -697,918,714.00 | 38,185,263.00 | 43,885,959.00 | 64,774,428.00 |
| 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 | 209,635,405.00 | -37,065,506.00 | 180,839,724.00 | 91,129,218.00 | 104,017,024.00 | 151,395,675.00 | 2,042,875.00 |
| 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 | -173,231,430.00 | -119,195,181.00 | -76,271,061.00 | -538,287,620.00 | -18,276,266.00 | 62,038,689.00 | -38,310,092.00 |
| 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 | 136,849,499.00 | 193,924,761.00 | 13,868,388.00 | 335,171,474.00 | -211,146,848.00 | -216,010,396.00 | 122,763,071.00 |
| 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 | 171,812,752.00 | 39,109,598.00 | 116,093,925.00 | -110,234,596.00 | -129,857,127.00 | 18,615,236.00 | 82,596,742.00 |