| 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 | 12.00 | 17.00 | 16.00 | 13.00 | 20.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 5.00 | 4.00 | 2.00 | 5.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | 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 | 1,653,432,947.00 | 1,826,146,738.00 | 1,487,139,708.00 | 1,841,630,532.00 | 1,728,695,866.00 | 1,631,249,578.00 | 1,576,009,466.00 |
| 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 | 1,643,116,766.00 | 1,787,940,446.00 | 1,492,262,752.00 | 1,819,592,393.00 | 1,659,616,043.00 | 1,567,117,818.00 | 1,531,940,643.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,432,947.00 | 1,826,146,738.00 | 1,487,139,708.00 | 1,841,630,532.00 | 1,728,695,866.00 | 1,631,249,578.00 | 1,576,009,466.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,458,972.00 | 117,034,452.00 | 68,258,401.00 | 40,478,263.00 | 84,177,595.00 | 214,787,701.00 | 179,710,613.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,482,727.00 | 92,422,854.00 | 69,813,934.00 | 41,886,287.00 | 84,219,528.00 | 214,827,969.00 | 179,945,557.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,959,377.00 | 86,154,736.00 | 52,353,021.00 | 43,877,714.00 | 81,377,969.00 | 181,075,205.00 | 149,902,642.00 |
| 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 | 37,579,057.00 | 89,319,692.00 | 51,436,309.00 | 41,752,158.00 | 78,371,264.00 | 178,840,232.00 | 147,159,610.00 |
| 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 | 166,778,643.00 | 222,103,866.00 | 26,657,969.00 | 518,883,551.00 | -125,168,659.00 | 383,201,492.00 | 98,506,300.00 |
| 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 | -706,132,882.00 | -1,046,647,295.00 | -558,750,239.00 | -955,923,748.00 | -907,270,076.00 | -816,455,629.00 | -433,659,675.00 |
| 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 | 364,723,976.00 | 74,467,660.00 | 1,386,120,765.00 | 165,632,379.00 | 1,118,901,589.00 | 67,091,087.00 | 641,819,930.00 |
| 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 | -174,571,354.00 | -750,096,876.00 | 853,973,107.00 | -271,213,492.00 | 85,962,069.00 | -365,377,407.00 | 306,665,308.00 |