| 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 | 39.00 | 38.00 | 37.00 | 30.00 | 37.00 | 35.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 16.00 | 14.00 | 2.00 | 16.00 | 17.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 1.00 | - | 2.00 | 8.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 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 | 1,391,588,595.00 | 1,501,482,560.00 | 1,424,697,876.00 | 1,426,475,999.00 | 1,484,772,758.00 | 2,991,134,798.00 | 242,342,194.00 |
| 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 | 1,141,661,468.00 | 1,212,766,620.00 | 1,187,337,269.00 | 1,361,625,541.00 | 1,245,282,493.00 | 2,489,655,273.00 | 236,536,648.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,588,595.00 | 1,501,482,560.00 | 1,424,697,876.00 | 1,426,475,999.00 | 1,484,772,758.00 | 2,991,134,798.00 | 242,342,194.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,433,514.00 | 294,503,208.00 | 234,669,489.00 | 33,341,840.00 | 253,845,735.00 | 530,047,348.00 | -1,694,693.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,202,071.00 | 295,250,895.00 | 235,047,988.00 | 35,061,289.00 | 255,692,671.00 | 535,437,109.00 | -1,773,482.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,785,399.00 | 245,506,563.00 | 204,673,321.00 | 23,967,878.00 | 231,210,492.00 | 496,175,468.00 | -1,731,023.00 |
| 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 | 226,522,871.00 | 239,806,632.00 | 197,504,914.00 | 21,481,364.00 | 221,238,395.00 | 465,439,989.00 | -106,257.00 |
| 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 | 729,129,119.00 | 528,228,572.00 | 305,506,124.00 | 673,114,954.00 | 602,088,669.00 | 660,365,047.00 | -19,159,069.00 |
| 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 | -177,195,762.00 | -132,943,315.00 | -1,360,832,507.00 | -307,035,832.00 | -265,739,563.00 | -809,284,612.00 | -19,510,228.00 |
| 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 | -329,944,913.00 | -489,883,095.00 | -2,068,972,270.00 | 3,350,529,476.00 | -522,196,915.00 | 131,919,642.00 | -144,630,266.00 |
| 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 | 225,796,867.00 | -94,346,926.00 | -3,127,783,109.00 | 3,716,653,539.00 | -185,796,670.00 | -16,973,189.00 | -183,294,349.00 |