| 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 | 29.00 | 27.00 | 27.00 | 29.00 | 33.00 | 30.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 5.00 | 1.00 | -4.00 | 12.00 | 10.00 | 1.00 |
| 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 | - | -2.00 | 5.00 | 5.00 | - |
| 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 | 2.00 | 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 | 1,237,653,655.00 | 1,516,394,142.00 | 818,125,954.00 | 1,375,701,363.00 | 1,634,850,577.00 | 1,808,768,051.00 | 1,101,470,379.00 |
| 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 | 1,153,938,617.00 | 1,410,419,074.00 | 822,801,596.00 | 1,269,837,462.00 | 1,424,438,192.00 | 1,594,194,068.00 | 1,078,843,348.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,653,655.00 | 1,516,394,142.00 | 818,125,954.00 | 1,375,701,363.00 | 1,634,850,577.00 | 1,808,768,051.00 | 1,101,470,379.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,640,809.00 | 98,098,725.00 | 12,258,372.00 | -73,745,872.00 | 211,812,919.00 | 190,000,249.00 | 15,663,746.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,347,772.00 | 98,880,903.00 | 12,246,946.00 | -66,913,214.00 | 213,157,268.00 | 191,646,177.00 | 14,884,187.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,071,973.00 | 73,728,126.00 | 7,552,998.00 | -56,753,111.00 | 189,703,818.00 | 173,282,419.00 | 11,240,678.00 |
| 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 | 57,916,358.00 | 72,967,094.00 | 9,635,007.00 | -67,171,245.00 | 168,946,489.00 | 157,562,493.00 | 6,900,622.00 |
| 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 | 139,650,261.00 | 347,843,194.00 | 27,870,405.00 | 457,865,943.00 | 307,891,823.00 | 331,134,496.00 | -162,842,060.00 |
| 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 | -26,039,087.00 | -6,748,233.00 | -26,563,048.00 | -131,211,806.00 | -81,848,729.00 | -48,088,370.00 | -96,721,830.00 |
| 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 | -911,631,192.00 | -360,916,269.00 | -49,169,419.00 | -19,407,593.00 | 6,980,851.00 | -242,182,206.00 | 138,147,741.00 |
| 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 | -798,052,042.00 | -19,693,545.00 | -47,759,315.00 | 307,256,541.00 | 233,038,007.00 | 40,910,286.00 | -121,235,210.00 |