| 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 | 11.00 | 12.00 | 12.00 | 13.00 | 13.00 | 14.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| 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 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,716,109,219.00 | 1,709,389,301.00 | 1,411,443,160.00 | 1,743,934,503.00 | 1,572,301,652.00 | 1,361,159,381.00 | 1,308,664,954.00 |
| 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 | 1,667,093,792.00 | 1,643,022,999.00 | 1,357,175,099.00 | 1,673,022,956.00 | 1,507,215,389.00 | 1,313,488,561.00 | 1,293,301,951.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,109,219.00 | 1,709,389,301.00 | 1,411,443,160.00 | 1,743,934,503.00 | 1,572,301,652.00 | 1,361,159,381.00 | 1,308,664,954.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,476,774.00 | 65,175,765.00 | 68,046,859.00 | 61,985,710.00 | 60,817,438.00 | 41,560,633.00 | 23,879,857.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,634,500.00 | 65,586,576.00 | 67,386,263.00 | 59,000,700.00 | 61,749,904.00 | 41,210,892.00 | 24,783,728.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,930.00 | 64,777,362.00 | 58,265,942.00 | 57,405,444.00 | 57,723,502.00 | 45,281,567.00 | 20,678,929.00 |
| 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 | 48,268,326.00 | 64,830,812.00 | 58,713,254.00 | 57,038,325.00 | 57,114,668.00 | 45,998,418.00 | 21,150,499.00 |
| 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 | 36,759,430.00 | 50,353,527.00 | -65,616,497.00 | 228,126,616.00 | -32,071,639.00 | 139,604,900.00 | -65,334,050.00 |
| 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 | 4,481,086.00 | 30,710,037.00 | -59,879,741.00 | -130,387,769.00 | -48,970,674.00 | -151,174,753.00 | -100,251,574.00 |
| 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 | 5,334,321.00 | 51,743,235.00 | -20,586,794.00 | -20,122,025.00 | 125,437,152.00 | 23,583,342.00 | -29,195,260.00 |
| 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 | 47,336,757.00 | 135,430,334.00 | -147,230,364.00 | 74,866,704.00 | 43,243,496.00 | 17,332,979.00 | -194,874,930.00 |