| 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 | 14.00 | 13.00 | 12.00 | - | 14.00 | 11.00 | 15.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 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 | 2,024,529,329.00 | 2,012,906,439.00 | 2,018,758,765.00 | 1,929,305,467.00 | 2,025,130,032.00 | 2,006,904,830.00 | 2,073,027,669.00 |
| 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 | 2,000,368,887.00 | 1,974,099,238.00 | 2,023,237,317.00 | 2,030,347,143.00 | 2,026,222,486.00 | 2,102,077,798.00 | 2,081,916,966.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,529,329.00 | 2,012,906,439.00 | 2,018,758,765.00 | 1,929,305,467.00 | 2,025,130,032.00 | 2,006,904,830.00 | 2,073,027,669.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246,983.00 | 16,705,921.00 | 26,383,550.00 | -177,739,563.00 | -13,727,857.00 | 31,854,242.00 | 32,977,741.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,780.00 | 15,775,228.00 | 24,410,822.00 | -168,678,508.00 | -33,843,624.00 | 34,167,835.00 | 32,936,582.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,036.00 | 21,980,886.00 | 18,571,099.00 | 4,139,215.00 | -13,754,412.00 | 11,602,984.00 | 29,983,448.00 |
| 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 | 7,780,989.00 | 15,856,352.00 | 15,168,973.00 | 1,097,570.00 | -11,447,151.00 | 9,507,705.00 | 21,159,565.00 |
| 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 | 2,096,096.00 | 63,418,118.00 | -54,084,543.00 | -250,028,353.00 | 153,814,431.00 | 103,089,951.00 | 75,590,663.00 |
| 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 | 9,690,392.00 | 182,362,932.00 | 74,286,972.00 | 139,754,677.00 | -136,350,144.00 | 328,413,446.00 | 247,712,309.00 |
| 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 | -171,642,692.00 | -75,827,494.00 | 110,603,730.00 | 150,670,307.00 | -481,029,635.00 | -404,819,996.00 | 57,982,032.00 |
| 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 | -159,856,204.00 | 169,953,556.00 | 130,806,159.00 | 40,395,706.00 | -463,565,348.00 | 26,683,401.00 | 381,285,004.00 |