| 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 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 11.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 1.00 | -1.00 | 1.00 | 1.00 | 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 | 2.00 | 1.00 | -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 | - | - | - | - | - |
| 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 | 2,898,302,825.00 | 2,954,736,120.00 | 2,735,156,302.00 | 3,037,260,826.00 | 3,139,852,040.00 | 3,260,079,328.00 | 2,976,710,672.00 |
| 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 | 2,845,700,113.00 | 2,895,529,903.00 | 2,708,914,640.00 | 3,031,178,477.00 | 3,098,849,565.00 | 3,218,236,630.00 | 2,951,801,753.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,302,825.00 | 2,954,736,120.00 | 2,735,156,302.00 | 3,037,260,826.00 | 3,139,852,040.00 | 3,260,079,328.00 | 2,976,710,672.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,718,851.00 | 54,890,632.00 | 33,218,516.00 | 1,119,966.00 | 45,961,884.00 | 44,527,270.00 | 30,904,448.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,663,569.00 | 51,985,588.00 | 31,409,639.00 | -9,928,153.00 | 32,421,363.00 | 43,297,686.00 | 30,427,167.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,463,411.00 | 54,741,710.00 | 27,936,357.00 | -17,241,324.00 | 34,655,171.00 | 38,054,352.00 | 30,701,626.00 |
| 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 | 56,398,637.00 | 54,453,895.00 | 33,569,937.00 | -16,686,073.00 | 39,923,121.00 | 47,849,923.00 | 32,056,139.00 |
| 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 | -12,917,172.00 | 154,935,638.00 | 212,650,037.00 | 278,463,787.00 | 76,172,905.00 | 63,980,522.00 | 96,649,824.00 |
| 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 | -56,981,554.00 | -23,931,883.00 | -49,631,741.00 | -63,244,135.00 | -42,781,731.00 | -165,161,470.00 | -46,368,217.00 |
| 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 | 57,834,365.00 | -210,210,934.00 | -102,187,961.00 | -212,017,877.00 | -28,489,513.00 | 944,106.00 | 84,812,885.00 |
| 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 | -5,574,002.00 | -78,872,702.00 | 56,532,740.00 | 6,219,784.00 | 2,213,417.00 | -98,289,963.00 | 135,139,979.00 |