| 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 | 13.00 | 17.00 | 15.00 | 16.00 | 14.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 6.00 | 4.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| 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 | 3.00 | 4.00 | 2.00 | 5.00 | 4.00 | 4.00 | 3.00 |
| 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 | 2.00 | 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 | 1,565,658,073.00 | 1,487,408,759.00 | 1,239,140,781.00 | 2,446,311,080.00 | 1,496,223,691.00 | 1,498,369,374.00 | 1,211,284,916.00 |
| 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 | 1,482,613,036.00 | 1,380,336,965.00 | 1,176,743,393.00 | 2,289,293,590.00 | 1,439,791,791.00 | 1,416,686,085.00 | 1,147,277,577.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,658,073.00 | 1,487,408,759.00 | 1,239,140,781.00 | 2,446,311,080.00 | 1,496,223,691.00 | 1,498,369,374.00 | 1,211,284,916.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,433,589.00 | 91,288,451.00 | 63,625,701.00 | 126,740,855.00 | 82,924,044.00 | 88,949,251.00 | 59,185,140.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,489,341.00 | 90,737,069.00 | 62,948,702.00 | 127,657,321.00 | 83,431,848.00 | 88,737,782.00 | 59,315,585.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,183,663.00 | 85,045,729.00 | 55,259,119.00 | 112,887,038.00 | 70,049,643.00 | 75,568,039.00 | 51,834,851.00 |
| 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 | 73,183,663.00 | 85,045,729.00 | 55,259,119.00 | 112,887,038.00 | 70,049,643.00 | 75,568,039.00 | 51,834,851.00 |
| 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 | -119,359,266.00 | -109,264,807.00 | 165,472,475.00 | -322,745,828.00 | 284,013,428.00 | 145,766,045.00 | -343,876,743.00 |
| 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 | -4,245,926.00 | -13,597,214.00 | -50,093,398.00 | -95,058,820.00 | -23,226,375.00 | -32,576,597.00 | -32,953,618.00 |
| 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 | 58,063,391.00 | -129,852,816.00 | -5,368,019.00 | -6,848,662.00 | 408,261,944.00 | -86,766,920.00 | -2,461,103.00 |
| 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 | -64,082,524.00 | -247,517,477.00 | 107,558,812.00 | -416,574,835.00 | 656,101,649.00 | 42,406,618.00 | -382,199,224.00 |