| 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 | 33.00 | 34.00 | 32.00 | 40.00 | 33.00 | 30.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 10.00 | 8.00 | 8.00 | 11.00 | 13.00 | 8.00 |
| 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 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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 | 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 | 1,077,450,820.00 | 998,525,248.00 | 1,033,957,884.00 | 1,042,072,148.00 | 1,009,934,622.00 | 1,177,116,619.00 | 937,460,521.00 |
| 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 | 1,017,137,054.00 | 888,609,245.00 | 926,018,846.00 | 924,012,063.00 | 882,315,600.00 | 1,002,918,026.00 | 848,879,898.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,450,820.00 | 998,525,248.00 | 1,033,957,884.00 | 1,042,072,148.00 | 1,009,934,622.00 | 1,177,116,619.00 | 937,460,521.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,094,370.00 | 105,147,910.00 | 96,901,230.00 | 90,287,305.00 | 128,199,093.00 | 172,158,650.00 | 90,643,052.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,710,520.00 | 103,726,105.00 | 96,921,635.00 | 85,547,050.00 | 128,688,026.00 | 172,310,572.00 | 90,761,487.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,238,066.00 | 96,086,971.00 | 81,472,220.00 | 85,936,739.00 | 114,294,393.00 | 157,124,391.00 | 77,391,188.00 |
| 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 | 42,650,933.00 | 95,784,871.00 | 81,819,898.00 | 86,109,691.00 | 113,952,062.00 | 156,902,768.00 | 76,304,442.00 |
| 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 | 119,936,054.00 | 228,704,445.00 | -26,516,136.00 | 71,465,928.00 | 222,713,732.00 | 214,545,305.00 | 125,596,948.00 |
| 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 | -94,473,114.00 | -204,997,989.00 | -69,959,250.00 | -200,274,654.00 | -106,836,257.00 | -369,039,086.00 | -261,225,860.00 |
| 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 | 529,005,571.00 | -58,853,258.00 | 213,614,695.00 | 160,523,799.00 | -86,802,876.00 | -69,708,962.00 | 273,012,667.00 |
| 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 | 500,842,063.00 | 7,696,444.00 | 122,140,033.00 | -3,750,953.00 | 28,088,977.00 | -162,612,003.00 | 124,988,962.00 |