| 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 | 32.00 | 34.00 | 32.00 | 30.00 | 36.00 | 32.00 | 30.00 |
| 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 | 10.00 | 8.00 | 1.00 | 11.00 | 20.00 | 8.00 |
| 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 | 4.00 | 4.00 | - | 3.00 | 7.00 | 3.00 |
| 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 | 4.00 | 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 | 1,422,956,639.00 | 1,831,450,154.00 | 1,979,632,596.00 | 1,691,107,316.00 | 1,343,310,608.00 | 1,466,855,447.00 | 1,602,519,652.00 |
| 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 | 1,301,064,944.00 | 1,608,182,331.00 | 1,739,730,127.00 | 1,530,138,263.00 | 1,185,013,904.00 | 1,227,115,726.00 | 1,455,192,726.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,956,639.00 | 1,831,450,154.00 | 1,979,632,596.00 | 1,691,107,316.00 | 1,343,310,608.00 | 1,466,855,447.00 | 1,602,519,652.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,862,607.00 | 225,715,642.00 | 204,529,900.00 | -2,593,578.00 | 173,862,050.00 | 335,617,410.00 | 143,713,425.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,731,848.00 | 225,921,191.00 | 203,084,982.00 | -2,591,125.00 | 172,700,834.00 | 338,605,947.00 | 145,553,689.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,787,736.00 | 189,151,798.00 | 165,995,128.00 | 8,979,953.00 | 145,580,349.00 | 290,432,075.00 | 123,240,519.00 |
| 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 | 98,787,736.00 | 189,151,798.00 | 165,995,128.00 | 8,979,953.00 | 145,580,349.00 | 290,432,075.00 | 123,240,519.00 |
| 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 | 290,838,208.00 | 382,070,391.00 | 318,145,305.00 | 83,311,801.00 | 245,881,430.00 | 606,111,398.00 | 360,556,323.00 |
| 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 | -179,757,250.00 | -83,784,169.00 | -86,384,015.00 | 178,866,860.00 | -77,517,194.00 | -61,339,450.00 | -24,522,499.00 |
| 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 | -31,608,054.00 | -300,733,204.00 | 98,976,282.00 | -596,767,007.00 | 209,636,976.00 | -86,168,346.00 | -1,468,776.00 |
| 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 | 93,561,120.00 | 8,515,742.00 | 332,734,529.00 | -334,383,968.00 | 377,398,842.00 | 474,043,920.00 | 333,415,895.00 |