| 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 | 16.00 | 16.00 | 16.00 | 16.00 | 17.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.00 | 8.00 | 5.00 | 7.00 | 11.00 | 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 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 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 | 3.00 | - |
| 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 | 1,476,673,900.00 | 1,469,267,667.00 | 1,468,098,237.00 | 1,359,938,060.00 | 1,470,061,116.00 | 1,602,935,884.00 | 1,152,915,703.00 |
| 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 | 1,365,289,352.00 | 1,372,743,885.00 | 1,330,996,312.00 | 1,281,084,080.00 | 1,360,866,644.00 | 1,409,310,406.00 | 1,117,583,401.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,673,900.00 | 1,469,267,667.00 | 1,468,098,237.00 | 1,359,938,060.00 | 1,470,061,116.00 | 1,602,935,884.00 | 1,152,915,703.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,069,638.00 | 98,876,586.00 | 133,222,901.00 | 96,220,372.00 | 117,620,460.00 | 194,098,769.00 | 19,897,439.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,884,165.00 | 99,354,167.00 | 133,051,385.00 | 91,101,976.00 | 117,651,449.00 | 194,082,588.00 | 19,905,190.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,427,526.00 | 91,402,082.00 | 117,987,850.00 | 73,134,415.00 | 105,636,810.00 | 176,180,132.00 | 21,384,134.00 |
| 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 | 98,150,257.00 | 93,452,090.00 | 117,414,529.00 | 73,109,961.00 | 105,540,536.00 | 175,973,272.00 | 21,422,951.00 |
| 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 | 109,689,746.00 | 282,360,531.00 | 57,220,481.00 | 53,656,618.00 | 297,159,337.00 | 143,462,843.00 | 230,376,476.00 |
| 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 | -29,958,934.00 | -6,991,247.00 | -30,229,928.00 | -370,382.00 | -68,231,767.00 | -115,541,235.00 | -34,389,848.00 |
| 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 | -1,730,573.00 | 820,084,814.00 | 1,500,000,000.00 | -301,825.00 | -2,841,907.00 | -142,578,650.00 | -2,123,126.00 |
| 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 | 122,671,414.00 | 1,088,653,778.00 | 1,533,516,078.00 | 49,896,014.00 | 221,664,520.00 | -71,572,932.00 | 182,502,866.00 |