| 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 | 51.00 | 55.00 | 51.00 | 49.00 | 51.00 | 57.00 | 57.00 |
| 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 | 6.00 | 4.00 | -1.00 | 11.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | 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 | 1,444,836,209.00 | 1,532,855,551.00 | 1,463,378,271.00 | 1,186,420,327.00 | 1,498,954,976.00 | 1,764,413,768.00 | 1,659,065,578.00 |
| 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 | 1,398,229,140.00 | 1,437,485,992.00 | 1,367,139,490.00 | 1,201,985,183.00 | 1,345,140,476.00 | 1,563,762,234.00 | 1,477,668,686.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,836,209.00 | 1,532,855,551.00 | 1,463,378,271.00 | 1,186,420,327.00 | 1,498,954,976.00 | 1,764,413,768.00 | 1,659,065,578.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,814,643.00 | 88,312,300.00 | 75,999,931.00 | -53,511,927.00 | 146,464,091.00 | 198,166,982.00 | 198,146,073.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,019,498.00 | 92,962,472.00 | 76,934,693.00 | 12,788,561.00 | 185,901,995.00 | 194,010,486.00 | 214,122,030.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,784,318.00 | 98,215,489.00 | 54,398,109.00 | -10,395,671.00 | 162,232,456.00 | 170,939,198.00 | 178,792,274.00 |
| 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 | 20,124,487.00 | 90,111,398.00 | 58,120,875.00 | -2,550,405.00 | 163,308,241.00 | 170,420,001.00 | 175,453,588.00 |
| 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 | 150,388,258.00 | 217,114,003.00 | 137,623,131.00 | 537,504,403.00 | 524,327,705.00 | 109,692,419.00 | 358,569,878.00 |
| 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 | -79,888,622.00 | -31,721,378.00 | -48,575,252.00 | -247,674,937.00 | -42,571,255.00 | -46,343,293.00 | -66,327,368.00 |
| 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 | -664,582,405.00 | -148,508,733.00 | -37,020,439.00 | -287,886,879.00 | -86,433,145.00 | -217,705,404.00 | -176,469,745.00 |
| 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 | -595,400,542.00 | 38,500,736.00 | 51,841,223.00 | 203,738.00 | 394,224,722.00 | -143,228,067.00 | 112,967,197.00 |