| 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 | 29.00 | 29.00 | 30.00 | 30.00 | 32.00 | 29.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 1.00 | - | 3.00 | 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 | 2.00 | 2.00 | - | - | 2.00 | 2.00 | - |
| 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 | - |
| 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 | 2,277,617,106.00 | 2,326,817,108.00 | 2,193,576,207.00 | 2,405,408,309.00 | 2,187,697,653.00 | 2,063,187,703.00 | 2,096,296,501.00 |
| 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 | 2,239,417,092.00 | 2,251,913,523.00 | 2,178,472,977.00 | 2,422,823,704.00 | 2,129,663,857.00 | 2,002,989,358.00 | 2,104,969,992.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,617,106.00 | 2,326,817,108.00 | 2,193,576,207.00 | 2,405,408,309.00 | 2,187,697,653.00 | 2,063,187,703.00 | 2,096,296,501.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,539,493.00 | 91,976,133.00 | 18,373,260.00 | -6,101,984.00 | 79,695,956.00 | 68,882,048.00 | 7,423,300.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,467,126.00 | 89,446,649.00 | 21,063,481.00 | -9,750,047.00 | 76,100,385.00 | 73,889,052.00 | 5,897,789.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,265,514.00 | 73,949,939.00 | 16,369,606.00 | -7,596,256.00 | 59,062,176.00 | 61,913,374.00 | 7,190,985.00 |
| 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 | 51,528,863.00 | 68,100,633.00 | 11,658,850.00 | -11,856,843.00 | 47,420,744.00 | 61,958,942.00 | 7,592,643.00 |
| 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 | 65,073,529.00 | 447,017,265.00 | 396,609,649.00 | 413,475,601.00 | 142,757,041.00 | 162,152,427.00 | 85,486,531.00 |
| 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 | -354,166,923.00 | -1,264,100,373.00 | -202,165,149.00 | -936,164,796.00 | -257,794,612.00 | -125,912,998.00 | 120,851,421.00 |
| 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 | -198,356,490.00 | -257,626,928.00 | -93,256,857.00 | 482,823,196.00 | 815,855,219.00 | -123,893,574.00 | -114,541,195.00 |
| 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 | -485,647,974.00 | -1,075,155,818.00 | 102,125,012.00 | -40,745,876.00 | 700,281,495.00 | -84,142,058.00 | 90,878,824.00 |