| 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 | 24.00 | 21.00 | 18.00 | 23.00 | 25.00 | 19.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 13.00 | 1.00 | 13.00 | 8.00 | 12.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 3.00 | - | 8.00 | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | - | 4.00 | 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 | 1,064,811,361.00 | 1,663,202,634.00 | 1,018,612,088.00 | 3,734,155,618.00 | 1,113,563,749.00 | 1,503,013,413.00 | 1,322,586,677.00 |
| 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 | 1,017,141,200.00 | 1,506,034,154.00 | 1,028,781,387.00 | 3,199,367,615.00 | 1,032,351,389.00 | 1,374,565,897.00 | 1,278,592,657.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,811,361.00 | 1,663,202,634.00 | 1,018,612,088.00 | 3,734,155,618.00 | 1,113,563,749.00 | 1,503,013,413.00 | 1,322,586,677.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,829,152.00 | 210,405,988.00 | 16,283,760.00 | 558,585,862.00 | 103,364,465.00 | 161,900,326.00 | 53,024,472.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,602,899.00 | 209,453,923.00 | 14,956,824.00 | 547,946,132.00 | 102,380,234.00 | 175,501,433.00 | 77,935,755.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,525,521.00 | 220,285,280.00 | 12,102,467.00 | 485,805,382.00 | 92,700,024.00 | 177,642,354.00 | 72,103,276.00 |
| 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 | 65,545,932.00 | 220,289,303.00 | 12,102,467.00 | 485,804,044.00 | 92,700,024.00 | 177,642,354.00 | 72,103,276.00 |
| 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 | 131,644,996.00 | -149,454,846.00 | -97,921,383.00 | 1,471,434,833.00 | 101,752,559.00 | -40,257,732.00 | -613,895,756.00 |
| 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 | -10,786,685.00 | 40,403,193.00 | -454,759.00 | -281,043,950.00 | -26,464,752.00 | 35,241,920.00 | -21,624,858.00 |
| 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 | -259,015,757.00 | -17,938,924.00 | -57,838,802.00 | -49,705,157.00 | -267,084,233.00 | 4,034,956.00 | -53,203,034.00 |
| 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 | -138,157,446.00 | -126,990,577.00 | -156,214,944.00 | 1,140,685,726.00 | -191,796,425.00 | -980,857.00 | -688,723,648.00 |