| 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 | 20.00 | 19.00 | 22.00 | 17.00 | 7.00 | 20.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 7.00 | 9.00 | - | -2.00 | 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 | 2.00 | 2.00 | 1.00 | - | - | 1.00 | 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 | 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 | 1,026,603,307.00 | 1,228,623,826.00 | 808,374,452.00 | 878,266,869.00 | 1,316,913,344.00 | 834,490,354.00 | 883,548,175.00 |
| 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 | 921,407,811.00 | 1,130,235,533.00 | 721,684,547.00 | 858,563,737.00 | 1,339,951,276.00 | 784,752,202.00 | 789,623,354.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,603,307.00 | 1,228,623,826.00 | 808,374,452.00 | 878,266,869.00 | 1,316,913,344.00 | 834,490,354.00 | 883,548,175.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,063,381.00 | 111,440,096.00 | 93,053,621.00 | 25,309,128.00 | -17,480,325.00 | 64,165,104.00 | 104,724,581.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,666,838.00 | 109,877,993.00 | 92,746,738.00 | 17,534,268.00 | -17,822,625.00 | 61,470,009.00 | 106,401,600.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,516,039.00 | 89,671,987.00 | 74,325,063.00 | -1,304,982.00 | -23,123,478.00 | 54,778,008.00 | 91,538,325.00 |
| 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 | 80,516,039.00 | 89,671,987.00 | 74,325,063.00 | -1,304,982.00 | -23,123,478.00 | 54,778,008.00 | 91,538,325.00 |
| 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 | -114,356,150.00 | 223,948,699.00 | 24,573,872.00 | 17,594,920.00 | 129,123,591.00 | -138,217,628.00 | -55,340,878.00 |
| 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 | 190,437,008.00 | -350,883,184.00 | 285,817,139.00 | -336,211,760.00 | -146,330,157.00 | 343,485,072.00 | -186,548,526.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | -77,633,396.00 | -153,118,192.00 | -53,319.00 | -51,457,239.00 | -71,326,944.00 | -252,941,496.00 | -112,390,942.00 |
| 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 | -1,214,230.00 | -276,361,505.00 | 310,337,684.00 | -370,179,682.00 | -86,978,976.00 | -47,673,843.00 | -353,174,399.00 |