| 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 | 9.00 | 11.00 | 13.00 | 11.00 | 14.00 | 12.00 | 12.00 |
| 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 | 4.00 | 5.00 | 4.00 | 7.00 | 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 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 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 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1,064,371,583.00 | 1,306,948,586.00 | 1,036,943,122.00 | 1,394,139,184.00 | 1,469,776,547.00 | 1,635,893,168.00 | 1,243,375,334.00 |
| 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 | 1,049,879,481.00 | 1,256,774,629.00 | 977,689,238.00 | 1,334,598,821.00 | 1,351,282,619.00 | 1,530,138,884.00 | 1,167,207,960.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,371,583.00 | 1,306,948,586.00 | 1,036,943,122.00 | 1,394,139,184.00 | 1,469,776,547.00 | 1,635,893,168.00 | 1,243,375,334.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,828,042.00 | 65,663,738.00 | 65,743,068.00 | 72,504,749.00 | 119,516,328.00 | 98,600,872.00 | 83,357,007.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,844,086.00 | 65,684,307.00 | 65,783,024.00 | 67,928,933.00 | 119,230,035.00 | 100,085,420.00 | 83,365,639.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,963,695.00 | 56,843,075.00 | 56,664,218.00 | 61,132,141.00 | 101,964,908.00 | 83,981,597.00 | 71,377,917.00 |
| 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 | 22,629,198.00 | 51,179,372.00 | 49,141,032.00 | 55,973,830.00 | 91,115,116.00 | 73,800,552.00 | 62,889,742.00 |
| 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 | 180,552,488.00 | 184,378,972.00 | -92,858,947.00 | 427,320,047.00 | 97,028,996.00 | 364,869,517.00 | -227,567,310.00 |
| 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 | 34,939,220.00 | 10,525,750.00 | 67,051,497.00 | -12,279,112.00 | -63,680,930.00 | -45,777,286.00 | 8,016,071.00 |
| 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 | 130,000,000.00 | -254,646,148.00 | -8,360,932.00 | -46,625,267.00 | 18,752,428.00 | -408,126,951.00 | 39,236,349.00 |
| 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 | 345,491,708.00 | -59,741,426.00 | -34,168,382.00 | 368,475,854.00 | 52,100,493.00 | -89,034,720.00 | -180,314,890.00 |