| 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 | 8.00 | 7.00 | 9.00 | 3.00 | 6.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 2.00 | 6.00 | - | 4.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 3.00 | - | 2.00 | 2.00 | 3.00 |
| 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 | 2.00 | - | 1.00 | 2.00 | 2.00 |
| 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 | 3,041,777,363.00 | 3,616,340,766.00 | 3,464,867,468.00 | 4,039,874,587.00 | 3,723,202,868.00 | 3,583,309,512.00 | 3,346,741,191.00 |
| 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 | 2,864,462,205.00 | 3,403,365,718.00 | 3,193,811,460.00 | 3,988,139,159.00 | 3,542,179,051.00 | 3,394,504,410.00 | 3,130,580,020.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,777,363.00 | 3,616,340,766.00 | 3,464,867,468.00 | 4,039,874,587.00 | 3,723,202,868.00 | 3,583,309,512.00 | 3,346,741,191.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,950,191.00 | 124,743,413.00 | 294,692,463.00 | 35,028,053.00 | 188,476,347.00 | 199,756,364.00 | 238,354,898.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,012,648.00 | 124,911,904.00 | 294,705,300.00 | 35,431,298.00 | 188,623,850.00 | 199,776,763.00 | 238,451,409.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,342,127.00 | 64,553,617.00 | 219,328,839.00 | 15,351,373.00 | 135,762,703.00 | 148,395,765.00 | 173,134,532.00 |
| 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 | 111,269,381.00 | 64,600,856.00 | 219,262,668.00 | 15,332,755.00 | 135,224,366.00 | 148,189,131.00 | 172,032,688.00 |
| 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 | 158,686,552.00 | 94,237,900.00 | 184,675,367.00 | 17,699,860.00 | 192,473,036.00 | 177,939,520.00 | -251,605,607.00 |
| 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 | -32,235,746.00 | -39,070,155.00 | -35,734,602.00 | -48,055,353.00 | -47,351,423.00 | -66,550,354.00 | -2,538,440.00 |
| 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 | -160,518,570.00 | -4,391,433.00 | -4,367,089.00 | -4,682,538.00 | -63,767,745.00 | -75,490,584.00 | -125,096,678.00 |
| 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 | -34,120,008.00 | 50,787,100.00 | 144,507,977.00 | -34,940,388.00 | 81,008,251.00 | 36,731,287.00 | -379,169,022.00 |