| 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 | 11.00 | 12.00 | 13.00 | 18.00 | 18.00 | 19.00 | 16.00 |
| 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 | 3.00 | 5.00 | 10.00 | 8.00 | 8.00 | 4.00 |
| 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 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 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 | 1,865,236,349.00 | 1,650,477,906.00 | 1,662,465,138.00 | 1,948,248,308.00 | 1,678,331,616.00 | 1,086,970,592.00 | 688,898,455.00 |
| 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 | 1,787,343,702.00 | 1,589,746,383.00 | 1,591,219,637.00 | 1,734,737,313.00 | 1,514,413,895.00 | 998,857,260.00 | 665,516,359.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,236,349.00 | 1,650,477,906.00 | 1,662,465,138.00 | 1,948,248,308.00 | 1,678,331,616.00 | 1,086,970,592.00 | 688,898,455.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,888,410.00 | 59,765,440.00 | 103,498,563.00 | 220,312,547.00 | 169,582,010.00 | 99,500,250.00 | 32,106,371.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,948,285.00 | 59,413,729.00 | 103,812,819.00 | 220,674,969.00 | 167,704,636.00 | 99,745,466.00 | 31,931,600.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,852,114.00 | 51,195,619.00 | 81,784,867.00 | 188,202,719.00 | 134,217,393.00 | 85,059,596.00 | 28,962,042.00 |
| 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 | 49,882,196.00 | 39,472,757.00 | 59,413,808.00 | 159,193,154.00 | 112,112,178.00 | 88,407,251.00 | 37,026,029.00 |
| 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 | 344,683,911.00 | 164,767,699.00 | 560,875,874.00 | 281,708,967.00 | 510,493,003.00 | 195,368,615.00 | -61,197,497.00 |
| 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 | -58,906,966.00 | -1,449,857,798.00 | -149,159,635.00 | 515,649,784.00 | -58,181,796.00 | -368,637,894.00 | -79,125,341.00 |
| 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 | -351,823,002.00 | -569,210,120.00 | 635,623,353.00 | 164,546,344.00 | -324,177,868.00 | -192,001,878.00 | 266,469,348.00 |
| 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 | -68,475,217.00 | -1,859,900,950.00 | 1,046,620,738.00 | 920,496,152.00 | 124,826,268.00 | -352,766,265.00 | 122,192,465.00 |