| 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 | 21.00 | 24.00 | 26.00 | 22.00 | 26.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 8.00 | 9.00 | 1.00 | 7.00 | 11.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 2.00 | 2.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 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 | 1,647,554,396.00 | 1,525,951,945.00 | 1,400,535,532.00 | 1,466,340,522.00 | 1,426,155,910.00 | 1,452,781,273.00 | 1,426,962,513.00 |
| 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 | 1,577,624,986.00 | 1,387,277,096.00 | 1,258,174,658.00 | 1,353,144,585.00 | 1,291,553,030.00 | 1,242,730,127.00 | 1,244,502,481.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,554,396.00 | 1,525,951,945.00 | 1,400,535,532.00 | 1,466,340,522.00 | 1,426,155,910.00 | 1,452,781,273.00 | 1,426,962,513.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,987,338.00 | 141,111,556.00 | 133,296,420.00 | 33,241,115.00 | 110,732,345.00 | 162,741,103.00 | 174,225,880.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,981,907.00 | 140,118,305.00 | 135,187,353.00 | 34,297,727.00 | 108,984,197.00 | 162,002,441.00 | 174,344,001.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,893,787.00 | 129,206,105.00 | 126,811,484.00 | 14,258,254.00 | 98,229,868.00 | 153,139,424.00 | 156,027,801.00 |
| 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 | 26,085,257.00 | 117,490,214.00 | 118,678,260.00 | 9,627,051.00 | 92,244,549.00 | 149,631,096.00 | 157,022,229.00 |
| 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 | 326,506.00 | 163,769,425.00 | 133,766,118.00 | 118,696,659.00 | 465,588,854.00 | 309,370,311.00 | 292,307,513.00 |
| 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 | -11,866,790.00 | -115,371,791.00 | 6,049,258.00 | -321,372,593.00 | -593,376,349.00 | -1,788,040,834.00 | -547,884,939.00 |
| 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 | -42,334,052.00 | -96,174,122.00 | 194,880,384.00 | -79,322,279.00 | 135,502,406.00 | -134,643,194.00 | 2,088,248,302.00 |
| 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 | -56,898,173.00 | -35,481,098.00 | 347,295,609.00 | -270,132,699.00 | 12,056,505.00 | -1,600,402,135.00 | 1,824,333,590.00 |