| 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 | 10.00 | 13.00 | 13.00 | 15.00 | 13.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 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 | 1,994,230,799.00 | 1,995,793,334.00 | 1,643,799,734.00 | 1,878,236,656.00 | 1,924,707,777.00 | 1,648,678,005.00 | 1,400,376,052.00 |
| 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 | 1,953,576,365.00 | 1,958,459,334.00 | 1,618,092,275.00 | 1,813,604,858.00 | 1,902,586,937.00 | 1,620,819,925.00 | 1,377,650,676.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,230,799.00 | 1,995,793,334.00 | 1,643,799,734.00 | 1,878,236,656.00 | 1,924,707,777.00 | 1,648,678,005.00 | 1,400,376,052.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,549,705.00 | 40,794,898.00 | 38,516,373.00 | -5,166,385.00 | 50,028,985.00 | 22,167,418.00 | 48,027,033.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,344,030.00 | 44,123,583.00 | 42,552,421.00 | -6,198,298.00 | 48,787,654.00 | 22,520,872.00 | 47,882,172.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,734,898.00 | 23,478,670.00 | 37,655,648.00 | 13,667,609.00 | 21,926,973.00 | 12,456,148.00 | 36,753,592.00 |
| 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 | 22,885,734.00 | 29,904,648.00 | 39,172,577.00 | 10,145,250.00 | 20,487,203.00 | 7,527,944.00 | 35,087,115.00 |
| 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 | 94,955,316.00 | 250,518,591.00 | 85,486,208.00 | -94,041,393.00 | -57,791,604.00 | 125,630,386.00 | 88,706,221.00 |
| 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 | 213,343,364.00 | -14,039,956.00 | -245,324,075.00 | 28,761,099.00 | 127,708,825.00 | 27,816,094.00 | -37,328,160.00 |
| 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 | -485,079,895.00 | -304,479,539.00 | 485,633,636.00 | -197,109,779.00 | -288,934,323.00 | 58,224,852.00 | 160,633,119.00 |
| 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 | -180,311,692.00 | -61,194,331.00 | 329,379,697.00 | -264,050,323.00 | -229,612,704.00 | 220,890,251.00 | 214,326,360.00 |