| 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 | 15.00 | 15.00 | 14.00 | 20.00 | 17.00 | 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 | 3.00 | 3.00 | 4.00 | 3.00 | 8.00 | 5.00 | 6.00 |
| 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 | 2.00 | 2.00 | 2.00 | 5.00 | 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 | 1.00 | - | 2.00 | 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 | 1,988,070,434.00 | 1,802,454,326.00 | 1,947,417,871.00 | 2,211,983,660.00 | 2,450,436,616.00 | 2,138,466,488.00 | 1,908,487,698.00 |
| 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 | 1,976,304,528.00 | 1,782,663,573.00 | 1,863,760,535.00 | 2,233,064,869.00 | 2,223,118,251.00 | 1,995,287,249.00 | 1,821,146,839.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,070,434.00 | 1,802,454,326.00 | 1,947,417,871.00 | 2,211,983,660.00 | 2,450,436,616.00 | 2,138,466,488.00 | 1,908,487,698.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,142.00 | 48,004,721.00 | 99,754,089.00 | 37,947,581.00 | 222,156,653.00 | 117,549,253.00 | 118,465,240.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,696,492.00 | 47,419,003.00 | 97,139,162.00 | 37,248,587.00 | 218,442,268.00 | 122,055,740.00 | 118,471,186.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,649,334.00 | 59,092,567.00 | 74,519,232.00 | 55,663,749.00 | 204,657,261.00 | 102,312,100.00 | 110,245,289.00 |
| 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 | 65,141,167.00 | 65,557,781.00 | 78,452,590.00 | 66,207,474.00 | 200,827,900.00 | 97,768,648.00 | 103,569,594.00 |
| 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 | 127,680,836.00 | 35,603,410.00 | 63,694,376.00 | 460,175,269.00 | -92,115,916.00 | 426,873,719.00 | 40,786,451.00 |
| 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 | -104,696,434.00 | -121,168,696.00 | -236,977,269.00 | -563,181,502.00 | -360,927,451.00 | -178,820,094.00 | -223,281,032.00 |
| 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 | -83,723,652.00 | -92,104,974.00 | 195,186,965.00 | -272,879,131.00 | 1,147,016,628.00 | -55,423,814.00 | 302,911,704.00 |
| 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 | -61,073,833.00 | -175,343,096.00 | 24,207,442.00 | -376,245,362.00 | 694,704,219.00 | 198,019,528.00 | 115,987,405.00 |