| 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 | 39.00 | 34.00 | 41.00 | 38.00 | 41.00 | 36.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 9.00 | 9.00 | 13.00 | 17.00 | 15.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 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 | 1,256,347,717.00 | 1,347,942,797.00 | 916,533,569.00 | 1,326,974,743.00 | 1,392,206,189.00 | 1,421,243,187.00 | 831,137,031.00 |
| 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 | 1,078,818,027.00 | 1,201,963,591.00 | 825,851,866.00 | 1,174,028,948.00 | 1,140,380,109.00 | 1,156,166,321.00 | 753,612,187.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,347,717.00 | 1,347,942,797.00 | 916,533,569.00 | 1,326,974,743.00 | 1,392,206,189.00 | 1,421,243,187.00 | 831,137,031.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,902,189.00 | 139,537,731.00 | 101,104,779.00 | 204,125,731.00 | 255,930,538.00 | 248,088,032.00 | 89,868,284.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,517,059.00 | 138,495,888.00 | 101,319,618.00 | 198,099,488.00 | 257,536,257.00 | 248,193,688.00 | 93,793,108.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,865,274.00 | 119,053,028.00 | 82,956,382.00 | 174,621,618.00 | 232,366,853.00 | 217,891,647.00 | 80,942,124.00 |
| 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 | 146,387,384.00 | 110,265,162.00 | 78,680,724.00 | 153,407,260.00 | 217,998,433.00 | 210,118,577.00 | 77,378,140.00 |
| 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 | -44,533,060.00 | 36,169,660.00 | -231,121,560.00 | 749,211,863.00 | 58,678,116.00 | 12,138,900.00 | -190,441,038.00 |
| 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 | -146,305,737.00 | -331,231,275.00 | 43,654,753.00 | -234,651,244.00 | -399,853,527.00 | -241,121,652.00 | 154,018,656.00 |
| 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 | -26,681,308.00 | -140,011,259.00 | -205,180,926.00 | -102,715,185.00 | -89,466,646.00 | -227,140,352.00 | -65,077,596.00 |
| 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 | -217,908,916.00 | -437,933,722.00 | -404,770,881.00 | 418,777,038.00 | -458,847,882.00 | -421,070,763.00 | -100,537,722.00 |