| 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 | 8.00 | 10.00 | 10.00 | 9.00 | 10.00 | 12.00 | 13.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 2,125,595,757.00 | 1,956,084,111.00 | 1,521,535,017.00 | 2,566,542,131.00 | 1,460,547,739.00 | 1,361,525,151.00 | 1,198,278,485.00 |
| 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 | 2,115,193,854.00 | 1,928,644,940.00 | 1,502,468,242.00 | 2,489,216,763.00 | 1,472,507,725.00 | 1,345,257,707.00 | 1,185,890,218.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,595,757.00 | 1,956,084,111.00 | 1,521,535,017.00 | 2,566,542,131.00 | 1,460,547,739.00 | 1,361,525,151.00 | 1,198,278,485.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,851,079.00 | 41,123,448.00 | 28,790,713.00 | 30,692,556.00 | 18,868,030.00 | 36,288,413.00 | 20,402,726.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,630,128.00 | 40,824,948.00 | 28,801,778.00 | 29,351,548.00 | 18,671,267.00 | 36,264,003.00 | 20,358,673.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,511,000.00 | 36,932,900.00 | 21,403,554.00 | 17,602,147.00 | 12,103,939.00 | 32,724,967.00 | 18,741,787.00 |
| 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 | 1,631,022.00 | 21,513,560.00 | 9,091,722.00 | -7,341,168.00 | 3,779,302.00 | 23,601,173.00 | 8,292,893.00 |
| 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 | 671,277,203.00 | -65,669,933.00 | 335,828,476.00 | -1,050,280,688.00 | 127,842,762.00 | 273,658,844.00 | 595,222,741.00 |
| 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 | -39,283,443.00 | -49,290,732.00 | 17,361,674.00 | -36,698,881.00 | -45,720,872.00 | -54,284,352.00 | -53,814,138.00 |
| 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 | -474,965,767.00 | 11,657,751.00 | -327,344,272.00 | 1,173,618,228.00 | -203,982,326.00 | -430,517,169.00 | -286,387,173.00 |
| 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 | 156,881,032.00 | -103,151,024.00 | 25,873,444.00 | 86,783,178.00 | -121,869,870.00 | -211,308,088.00 | 255,083,924.00 |