| 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 | 15.00 | 15.00 | 20.00 | 18.00 | 20.00 | 26.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 5.00 | 3.00 | 7.00 | 13.00 | 14.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 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 | 1,858,635,992.00 | 1,938,689,838.00 | 1,390,838,501.00 | 1,844,184,967.00 | 1,537,231,043.00 | 2,026,952,524.00 | 2,442,238,961.00 |
| 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 | 1,817,359,466.00 | 1,863,227,113.00 | 1,321,390,754.00 | 1,764,812,201.00 | 1,439,544,509.00 | 1,696,773,985.00 | 2,044,281,132.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,635,992.00 | 1,938,689,838.00 | 1,390,838,501.00 | 1,844,184,967.00 | 1,537,231,043.00 | 2,026,952,524.00 | 2,442,238,961.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,678,554.00 | 76,705,951.00 | 86,951,832.00 | 49,850,157.00 | 116,353,146.00 | 311,905,002.00 | 403,195,763.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,844,963.00 | 76,366,044.00 | 86,776,349.00 | 47,994,830.00 | 116,009,191.00 | 311,388,679.00 | 401,782,087.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,099,311.00 | 60,258,384.00 | 69,677,830.00 | 59,629,308.00 | 99,856,004.00 | 265,743,672.00 | 342,029,168.00 |
| 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 | 38,993,656.00 | 45,064,008.00 | 47,841,792.00 | 43,929,232.00 | 80,269,093.00 | 204,951,848.00 | 274,738,069.00 |
| 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 | 212,933,034.00 | -251,650,004.00 | -248,442,463.00 | 600,638,225.00 | 20,839,940.00 | 193,139,595.00 | 123,955,733.00 |
| 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 | -238,362,588.00 | -299,093,094.00 | -334,619,555.00 | -333,165,156.00 | -333,998,790.00 | -547,703,193.00 | -703,479,356.00 |
| 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 | 237,151,716.00 | 219,574,709.00 | 257,348,105.00 | 84,307,620.00 | 236,111,444.00 | 149,647,951.00 | 548,211,163.00 |
| 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 | 214,524,382.00 | -320,771,077.00 | -316,810,983.00 | 355,023,149.00 | -75,056,622.00 | -199,346,687.00 | -32,488,554.00 |