| 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 | 10.00 | 11.00 | 12.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 3.00 | - | 3.00 | 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 | 会员可见 | 2.00 | 3.00 | 2.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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 | 1,302,960,983.00 | 1,382,177,484.00 | 1,125,471,426.00 | 1,169,273,536.00 | 1,144,608,816.00 | 1,139,428,502.00 | 1,003,259,648.00 |
| 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 | 1,278,126,530.00 | 1,321,613,012.00 | 1,093,884,372.00 | 1,151,304,200.00 | 1,102,216,098.00 | 1,114,036,476.00 | 992,972,563.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,960,983.00 | 1,382,177,484.00 | 1,125,471,426.00 | 1,169,273,536.00 | 1,144,608,816.00 | 1,139,428,502.00 | 1,003,259,648.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,577,724.00 | 55,751,678.00 | 29,170,731.00 | -6,160,774.00 | 40,682,178.00 | 19,598,657.00 | 11,391,414.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,479,482.00 | 54,009,796.00 | 28,690,278.00 | -8,214,169.00 | 37,427,763.00 | 18,762,089.00 | 12,471,613.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,252,197.00 | 54,261,210.00 | 28,885,108.00 | -5,255,209.00 | 36,165,127.00 | 20,059,395.00 | 12,363,959.00 |
| 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 | 26,357,596.00 | 54,190,978.00 | 28,937,812.00 | -4,553,237.00 | 36,308,220.00 | 20,363,373.00 | 12,365,726.00 |
| 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 | -39,948,025.00 | -127,208,026.00 | -41,084,767.00 | 227,199,947.00 | -122,278,007.00 | -176,820,026.00 | 178,763,496.00 |
| 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 | -61,857,671.00 | -137,910,923.00 | -147,100,884.00 | -100,103,214.00 | -322,810,771.00 | -131,905,086.00 | -70,201,655.00 |
| 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 | 101,042,005.00 | 308,103,720.00 | 71,059,552.00 | -8,609,048.00 | 418,242,901.00 | -42,504,274.00 | 184,487,157.00 |
| 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 | 842,982.00 | 48,031,281.00 | -113,913,181.00 | 121,732,741.00 | -24,638,996.00 | -351,229,386.00 | 293,048,998.00 |