| 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 | 85.00 | 86.00 | 88.00 | 76.00 | 84.00 | 85.00 | 87.00 |
| 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 | 12.00 | 1.00 | -9.00 | 1.00 | 7.00 | 10.00 |
| 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 | - | 3.00 | - | -2.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | 2.00 | - | -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 | 1,437,692,091.00 | 1,658,628,773.00 | 1,299,823,448.00 | 1,783,363,683.00 | 1,710,691,884.00 | 1,757,281,939.00 | 1,312,025,958.00 |
| 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 | 1,409,941,260.00 | 1,386,377,641.00 | 1,267,698,689.00 | 1,857,900,190.00 | 1,696,871,230.00 | 1,572,290,086.00 | 1,205,225,968.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,324,492.00 | 1,651,156,669.00 | 1,286,363,026.00 | 1,775,041,152.00 | 1,699,632,469.00 | 1,749,528,640.00 | 1,300,372,807.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,885,594.00 | 226,477,450.00 | 20,753,001.00 | -135,946,128.00 | 16,043,748.00 | 147,762,504.00 | 141,694,801.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,997,376.00 | 225,680,559.00 | 20,945,043.00 | -152,442,285.00 | 14,435,663.00 | 146,385,246.00 | 142,000,373.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,137,668.00 | 189,818,892.00 | 14,169,172.00 | -158,777,862.00 | 24,300,193.00 | 129,234,011.00 | 124,511,804.00 |
| 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 | 21,442,026.00 | 185,739,494.00 | 6,078,079.00 | -145,750,307.00 | 13,425,909.00 | 128,398,494.00 | 119,763,441.00 |
| 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 | 550,927,386.00 | 66,659,546.00 | -750,069,276.00 | 1,053,917,262.00 | 293,882,396.00 | 213,591,762.00 | -924,433,594.00 |
| 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 | -542,130,265.00 | 324,423,850.00 | -550,503,501.00 | 26,953,338.00 | -81,726,218.00 | -94,021,821.00 | -519,799,623.00 |
| 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 | 71,627,620.00 | -355,159,998.00 | -37,423,991.00 | -64,130,127.00 | -76,582,245.00 | -491,081,558.00 | 11,775,146.00 |
| 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 | 79,798,940.00 | 37,808,234.00 | -1,338,862,442.00 | 1,020,909,887.00 | 126,278,083.00 | -354,167,516.00 | -1,437,098,888.00 |