| 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 | 17.00 | 16.00 | 16.00 | 18.00 | 20.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 11.00 | 13.00 | 11.00 | 11.00 | 16.00 | 11.00 |
| 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 | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 | 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 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 1,420,125,907.00 | 1,501,536,273.00 | 1,302,845,443.00 | 1,545,671,244.00 | 1,655,969,713.00 | 1,637,560,013.00 | 1,821,589,304.00 |
| 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 | 1,295,578,348.00 | 1,312,550,346.00 | 1,152,243,187.00 | 1,356,355,817.00 | 1,440,066,560.00 | 1,368,021,823.00 | 1,594,449,694.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,125,907.00 | 1,501,536,273.00 | 1,302,845,443.00 | 1,545,671,244.00 | 1,655,969,713.00 | 1,637,560,013.00 | 1,821,589,304.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,450,138.00 | 195,916,727.00 | 193,473,236.00 | 179,972,490.00 | 205,288,108.00 | 275,574,088.00 | 190,835,308.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,336,017.00 | 195,479,877.00 | 198,218,783.00 | 185,499,419.00 | 201,118,330.00 | 293,033,373.00 | 228,684,775.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,700,939.00 | 167,559,329.00 | 173,360,910.00 | 167,867,993.00 | 179,103,629.00 | 256,967,556.00 | 201,360,635.00 |
| 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 | 85,365,774.00 | 159,973,235.00 | 166,001,322.00 | 161,454,156.00 | 171,333,103.00 | 251,660,621.00 | 198,581,019.00 |
| 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 | 83,616,525.00 | 192,875,137.00 | -73,191,473.00 | 192,164,504.00 | -235,264,140.00 | 212,986,891.00 | 319,726,750.00 |
| 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 | -33,028,297.00 | 42,870,717.00 | 137,262,760.00 | -687,306,799.00 | 314,168,011.00 | 111,037.00 | 108,230,963.00 |
| 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 | 44,234,664.00 | -214,481,994.00 | -31,899,372.00 | 172,593,893.00 | 24,887,776.00 | -238,198,641.00 | 44,690,097.00 |
| 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 | 74,938,632.00 | 30,607,613.00 | 28,915,683.00 | -364,315,740.00 | 93,526,400.00 | 35,436,263.00 | 473,814,529.00 |