| 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 | 22.00 | 23.00 | 16.00 | 19.00 | 20.00 | 20.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 15.00 | 9.00 | 10.00 | 14.00 | 17.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 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 | 554,164,539.00 | 495,716,787.00 | 556,252,593.00 | 643,484,686.00 | 1,006,847,909.00 | 945,828,794.00 | 1,122,168,666.00 |
| 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 | 506,321,067.00 | 411,665,627.00 | 501,581,101.00 | 565,937,127.00 | 829,984,402.00 | 792,309,199.00 | 947,781,663.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,164,539.00 | 495,716,787.00 | 556,252,593.00 | 643,484,686.00 | 1,006,847,909.00 | 945,828,794.00 | 1,122,168,666.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,808,954.00 | 95,045,961.00 | 61,728,349.00 | 77,081,927.00 | 178,959,377.00 | 183,585,619.00 | 174,361,073.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,342,242.00 | 91,069,050.00 | 62,032,611.00 | 76,220,436.00 | 179,052,712.00 | 201,100,832.00 | 174,084,605.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,093,579.00 | 73,276,846.00 | 49,080,145.00 | 63,551,748.00 | 141,728,273.00 | 163,746,009.00 | 143,493,068.00 |
| 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 | 41,448,585.00 | 65,292,003.00 | 42,750,558.00 | 57,559,382.00 | 128,426,315.00 | 150,077,050.00 | 130,359,682.00 |
| 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 | -114,030,200.00 | 27,591,571.00 | -60,248,227.00 | -16,168,265.00 | -27,907,360.00 | 162,493,064.00 | 450,374,068.00 |
| 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 | -2,822,581,028.00 | -1,243,621,999.00 | 398,639,550.00 | -1,095,705,866.00 | 326,461,521.00 | 68,367,041.00 | 1,061,005,613.00 |
| 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 | 154,118,026.00 | -87,073,444.00 | 179,053,552.00 | 262,095,142.00 | 618,610,310.00 | 452,707,710.00 | -176,124,889.00 |
| 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 | -2,780,340,656.00 | -1,304,130,468.00 | 515,648,020.00 | -830,487,775.00 | 922,058,162.00 | 698,659,687.00 | 1,317,157,530.00 |