| 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 | 21.00 | 24.00 | 18.00 | 30.00 | 20.00 | 43.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 12.00 | 10.00 | 12.00 | 8.00 | 11.00 | 3.00 |
| 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 | 3.00 | 5.00 | 4.00 | 5.00 | 16.00 | 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 | 2.00 | 3.00 | 2.00 | 2.00 | 8.00 | 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 | 1,664,402,909.00 | 1,936,197,506.00 | 1,895,881,138.00 | 1,638,669,685.00 | 4,125,199,603.00 | 49,419,659.00 | 46,746,870.00 |
| 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 | 1,509,030,890.00 | 1,670,219,492.00 | 1,713,575,803.00 | 1,449,000,929.00 | 3,762,194,266.00 | 43,948,958.00 | 46,971,928.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,402,909.00 | 1,936,197,506.00 | 1,895,881,138.00 | 1,638,669,685.00 | 4,125,199,603.00 | 49,419,659.00 | 46,746,870.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,600,475.00 | 257,944,184.00 | 208,657,376.00 | 202,100,759.00 | 371,431,771.00 | 5,578,855.00 | 1,542,962.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,092,603.00 | 257,847,392.00 | 209,645,209.00 | 203,071,181.00 | 378,075,015.00 | 5,575,533.00 | 1,556,097.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,443,038.00 | 239,337,586.00 | 192,315,627.00 | 189,312,666.00 | 329,010,300.00 | 5,521,444.00 | 1,556,097.00 |
| 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 | 148,968,082.00 | 219,792,987.00 | 167,123,863.00 | 180,600,746.00 | 235,195,440.00 | 6,158,024.00 | 1,378,568.00 |
| 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 | 277,765,631.00 | 412,204,385.00 | -34,800,216.00 | 299,486,619.00 | 547,075,701.00 | 458,602.00 | -8,782,970.00 |
| 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 | -70,901,069.00 | -1,208,744,550.00 | -98,237,407.00 | -19,562,331.00 | -201,650,244.00 | -3,166,702.00 | 528,991.00 |
| 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 | -210,180,461.00 | -287,367,144.00 | -457,405,553.00 | 1,916,007,241.00 | -185,458,714.00 | -441,600.00 | -432,000.00 |
| 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 | -2,962,252.00 | -1,083,168,770.00 | -590,353,874.00 | 2,196,606,885.00 | 160,801,359.00 | -3,068,327.00 | -8,851,214.00 |