| 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 | 15.00 | 22.00 | 17.00 | 18.00 | 16.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 4.00 | 3.00 | 1.00 | 1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | 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 | 773,341,974.00 | 847,096,307.00 | 589,889,157.00 | 1,783,384,687.00 | 781,426,327.00 | 818,999,431.00 | 621,304,972.00 |
| 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 | 772,470,665.00 | 852,668,290.00 | 577,057,999.00 | 1,669,421,563.00 | 783,025,999.00 | 813,724,378.00 | 605,639,136.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,341,974.00 | 847,096,307.00 | 589,889,157.00 | 1,783,384,687.00 | 781,426,327.00 | 818,999,431.00 | 621,304,972.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,375,978.00 | 7,486,372.00 | 24,239,009.00 | 25,722,694.00 | 11,787,777.00 | 9,674,205.00 | 25,623,566.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,957.00 | 7,392,752.00 | 25,185,099.00 | 56,739,197.00 | 11,170,334.00 | 9,729,193.00 | 28,302,336.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,522,911.00 | 5,606,538.00 | 24,207,579.00 | 55,003,528.00 | 9,966,598.00 | 9,726,601.00 | 26,046,178.00 |
| 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 | 7,130,159.00 | 5,375,716.00 | 23,917,468.00 | 57,683,005.00 | 10,355,980.00 | 9,987,624.00 | 26,406,453.00 |
| 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 | -4,530,608.00 | -96,487,392.00 | 4,203,019.00 | 154,081,175.00 | 2,947,901.00 | -11,809,950.00 | 14,327,491.00 |
| 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 | -98,533,043.00 | -82,318,307.00 | -37,961,390.00 | -133,384,996.00 | -69,816,879.00 | -70,275,510.00 | -18,948,335.00 |
| 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 | -44,842,545.00 | 141,004,135.00 | -61,608,017.00 | 156,135,473.00 | 209,463,887.00 | -179,587,028.00 | -88,919,964.00 |
| 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 | -148,062,481.00 | -37,663,379.00 | -95,082,872.00 | 176,950,785.00 | 142,712,743.00 | -261,364,770.00 | -93,846,253.00 |