| 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 | 10.00 | 11.00 | 8.00 | 10.00 | 9.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -1.00 | 1.00 | - | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | - | 1.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 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 | 1,585,553,321.00 | 1,465,691,056.00 | 1,264,966,344.00 | 1,746,821,395.00 | 1,677,806,798.00 | 1,801,403,574.00 | 1,503,543,481.00 |
| 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 | 1,563,058,240.00 | 1,449,130,552.00 | 1,290,731,659.00 | 1,720,874,157.00 | 1,663,822,095.00 | 1,755,098,979.00 | 1,476,096,315.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,553,321.00 | 1,465,691,056.00 | 1,264,966,344.00 | 1,746,821,395.00 | 1,677,806,798.00 | 1,801,403,574.00 | 1,503,543,481.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,933,363.00 | 34,017,004.00 | -13,655,255.00 | 31,058,470.00 | 15,119,633.00 | 46,462,120.00 | 33,853,382.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,977,885.00 | 25,245,406.00 | -13,964,235.00 | 31,868,381.00 | 14,981,599.00 | 47,734,473.00 | 33,655,105.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,739,967.00 | 12,556,811.00 | -11,014,092.00 | 18,944,287.00 | 4,713,263.00 | 34,563,062.00 | 20,226,828.00 |
| 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 | 18,956,369.00 | 12,728,953.00 | -10,848,529.00 | 19,076,143.00 | 4,848,204.00 | 34,843,956.00 | 20,323,737.00 |
| 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 | -17,017,291.00 | -17,981,786.00 | -291,854,764.00 | 172,188,152.00 | -154,612,161.00 | 42,378,035.00 | -278,765,173.00 |
| 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 | -223,132,239.00 | -147,757,916.00 | -164,879,137.00 | -232,056,162.00 | -48,292,187.00 | -82,131,875.00 | -210,001,684.00 |
| 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 | 31,452,385.00 | 113,779,863.00 | 52,411,353.00 | 43,884,763.00 | 845,430,476.00 | 181,290,532.00 | 168,350,918.00 |
| 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 | -208,794,206.00 | -51,978,633.00 | -404,294,156.00 | -16,028,734.00 | 642,553,086.00 | 141,569,238.00 | -320,428,277.00 |