| 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 | 34.00 | 31.00 | 33.00 | 28.00 | 32.00 | 30.00 | 33.00 |
| 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 | 5.00 | 3.00 | 3.00 | 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 | 1.00 | 2.00 | 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 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 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 | 1,101,865,552.00 | 1,063,050,677.00 | 1,104,366,688.00 | 1,118,863,400.00 | 947,326,153.00 | 885,355,914.00 | 845,614,830.00 |
| 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 | 1,061,147,318.00 | 1,039,888,501.00 | 1,032,719,031.00 | 1,083,641,093.00 | 911,839,689.00 | 855,185,320.00 | 806,311,173.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,865,552.00 | 1,063,050,677.00 | 1,104,366,688.00 | 1,118,863,400.00 | 947,326,153.00 | 885,355,914.00 | 845,614,830.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,370,328.00 | 33,331,070.00 | 69,401,473.00 | 34,440,338.00 | 40,587,229.00 | 39,353,487.00 | 38,342,337.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,149,001.00 | 32,884,094.00 | 69,183,971.00 | 33,566,861.00 | 40,349,619.00 | 39,208,233.00 | 38,383,152.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,052,540.00 | 27,313,391.00 | 52,500,362.00 | 29,050,917.00 | 30,628,823.00 | 28,844,490.00 | 29,158,078.00 |
| 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 | 34,959,769.00 | 25,197,537.00 | 47,772,301.00 | 26,650,286.00 | 29,774,685.00 | 28,759,277.00 | 29,483,336.00 |
| 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 | -5,095,869.00 | 241,391,470.00 | 157,539,855.00 | -175,882,728.00 | 99,732,882.00 | 2,298,205.00 | 205,224,849.00 |
| 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 | -231,793,553.00 | -125,457,054.00 | -130,842,271.00 | -77,880,470.00 | -342,739,620.00 | -250,537,061.00 | -134,666,916.00 |
| 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 | 164,413,618.00 | -301,519,110.00 | -47,924,004.00 | 271,628,463.00 | 64,845,204.00 | 27,386,308.00 | 772,410,878.00 |
| 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 | -72,570,989.00 | -185,550,103.00 | -21,225,128.00 | 17,836,658.00 | -178,036,891.00 | -220,852,548.00 | 842,968,811.00 |