| 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 | 33.00 | 33.00 | 27.00 | 31.00 | 33.00 | 35.00 | 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 | 6.00 | 11.00 | -1.00 | 4.00 | 12.00 | 15.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | 1.00 | 3.00 | - | 1.00 | 3.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | 1.00 | 2.00 | - | 1.00 | 2.00 | 3.00 | - |
| 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 | 1,589,441,711.00 | 2,082,205,414.00 | 1,011,954,877.00 | 2,041,901,119.00 | 2,102,786,921.00 | 2,483,604,208.00 | 1,144,470,282.00 |
| 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 | 1,430,365,739.00 | 1,759,763,534.00 | 1,030,526,115.00 | 1,851,058,480.00 | 1,836,562,600.00 | 2,001,229,244.00 | 1,151,958,589.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,441,711.00 | 2,082,205,414.00 | 1,011,954,877.00 | 2,041,901,119.00 | 2,102,786,921.00 | 2,483,604,208.00 | 1,144,470,282.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,914,356.00 | 262,566,609.00 | -25,665,916.00 | 90,172,515.00 | 280,074,890.00 | 454,321,264.00 | -7,491,399.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,205,546.00 | 263,307,763.00 | -24,891,189.00 | 93,672,043.00 | 277,425,107.00 | 453,033,385.00 | -4,416,932.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,745,978.00 | 221,473,334.00 | -11,923,137.00 | 90,560,790.00 | 245,264,123.00 | 382,900,662.00 | 840,767.00 |
| 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 | 98,069,828.00 | 222,024,432.00 | -11,515,577.00 | 91,342,915.00 | 244,815,515.00 | 383,096,877.00 | 1,177,693.00 |
| 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 | 262,476,043.00 | 322,061,718.00 | -95,653,472.00 | 314,699,502.00 | 513,567,508.00 | 820,415,886.00 | 117,289,700.00 |
| 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 | -131,181,492.00 | -225,605,068.00 | -138,614,238.00 | 150,028,596.00 | -80,840,897.00 | -161,808,874.00 | 143,865,932.00 |
| 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 | 186,651,339.00 | -384,436,591.00 | -277,951,785.00 | -72,552,141.00 | -205,763,818.00 | -207,828,980.00 | -314,441,610.00 |
| 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 | 317,912,746.00 | -287,966,096.00 | -512,223,865.00 | 392,051,361.00 | 226,936,653.00 | 450,920,463.00 | -53,320,642.00 |