| 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 | 19.00 | 19.00 | 19.00 | 18.00 | 13.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 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 | 1,383,094,991.00 | 1,319,692,596.00 | 1,280,469,171.00 | 1,126,389,347.00 | 1,007,681,364.00 | 892,735,912.00 | 876,697,159.00 |
| 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 | 1,369,649,689.00 | 1,302,109,126.00 | 1,248,476,553.00 | 1,120,035,752.00 | 995,675,665.00 | 886,343,437.00 | 843,561,238.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,094,991.00 | 1,319,692,596.00 | 1,280,469,171.00 | 1,126,389,347.00 | 1,007,681,364.00 | 892,735,912.00 | 876,697,159.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,276.00 | 23,997,999.00 | 26,214,220.00 | 13,395,062.00 | 6,373,994.00 | 7,221,273.00 | 23,887,783.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,259.00 | 24,130,046.00 | 26,360,896.00 | 11,634,165.00 | 6,378,500.00 | 7,003,046.00 | 23,537,441.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,589.00 | 18,033,739.00 | 22,059,939.00 | 9,487,480.00 | 5,672,255.00 | 3,949,822.00 | 18,898,655.00 |
| 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 | 4,616,350.00 | 12,397,082.00 | 19,436,946.00 | 10,482,868.00 | 5,630,227.00 | 2,899,116.00 | 15,287,633.00 |
| 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 | -101,768,270.00 | -43,707,527.00 | -175,488,409.00 | 277,165,477.00 | -91,621,493.00 | -64,769,715.00 | -93,644,192.00 |
| 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 | -66,791,544.00 | -70,151,482.00 | -425,988,313.00 | -222,153,336.00 | -328,259,131.00 | -55,139,945.00 | -193,292,391.00 |
| 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 | 88,012,198.00 | 209,253,557.00 | 338,974,377.00 | 61,221,840.00 | 160,115,897.00 | 439,297,800.00 | 203,836,535.00 |
| 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 | -80,547,616.00 | 95,394,548.00 | -262,502,346.00 | 116,233,982.00 | -259,764,727.00 | 319,388,140.00 | -83,100,048.00 |