| 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 | 7.00 | 9.00 | 10.00 | 8.00 | 8.00 | 8.00 | 10.00 |
| 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 | 1.00 | 2.00 | -2.00 | 2.00 | 1.00 | 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 | 1.00 | 2.00 | -2.00 | 2.00 | 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 | 1.00 | - | 1.00 | -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 | 3,398,585,526.00 | 2,806,604,950.00 | 2,190,753,422.00 | 3,339,116,757.00 | 3,306,665,829.00 | 2,542,339,133.00 | 1,910,731,292.00 |
| 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 | 3,334,191,161.00 | 2,713,578,394.00 | 2,135,364,852.00 | 3,403,147,131.00 | 3,226,328,581.00 | 2,479,457,102.00 | 1,867,675,663.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,585,526.00 | 2,806,604,950.00 | 2,190,753,422.00 | 3,339,116,757.00 | 3,306,665,829.00 | 2,542,339,133.00 | 1,910,731,292.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,133,453.00 | 58,035,376.00 | 62,031,296.00 | -111,280,105.00 | 75,202,451.00 | 52,879,579.00 | 48,143,387.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,411,676.00 | 55,015,911.00 | 60,446,129.00 | -113,114,930.00 | 75,060,528.00 | 53,037,268.00 | 47,875,067.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,062,821.00 | 41,128,625.00 | 46,940,216.00 | -79,520,532.00 | 65,799,245.00 | 33,228,864.00 | 41,610,423.00 |
| 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 | 63,814,120.00 | 45,323,408.00 | 49,428,533.00 | -71,436,950.00 | 67,738,774.00 | 36,061,556.00 | 44,545,471.00 |
| 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 | 77,378,069.00 | 99,313,772.00 | 34,653,932.00 | 461,042,649.00 | 60,715,201.00 | 103,964,701.00 | 8,082,233.00 |
| 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 | -8,473,794.00 | -7,460,387.00 | -5,111,156.00 | -809,532.00 | -7,825,951.00 | -8,967,879.00 | -8,273,801.00 |
| 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 | 583,939,458.00 | -466,379,590.00 | -1,080,908,396.00 | 752,771,314.00 | -47,912,953.00 | -438,449,429.00 | -644,777,505.00 |
| 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 | 648,069,935.00 | -364,820,353.00 | -1,052,242,444.00 | 1,205,520,493.00 | 1,852,186.00 | -318,200,324.00 | -657,457,596.00 |