| 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 | 17.00 | 22.00 | 19.00 | 34.00 | 18.00 | 18.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | - | 1.00 | 2.00 | 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 | 2,752,639,344.00 | 1,910,497,706.00 | 1,727,785,628.00 | 1,725,560,198.00 | 2,569,890,608.00 | 2,130,304,216.00 | 1,945,457,283.00 |
| 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 | 2,675,540,085.00 | 1,875,892,957.00 | 1,700,391,721.00 | 1,573,178,177.00 | 2,455,239,039.00 | 2,131,654,605.00 | 1,921,306,412.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,639,344.00 | 1,910,497,706.00 | 1,727,785,628.00 | 1,725,560,198.00 | 2,569,890,608.00 | 2,130,304,216.00 | 1,945,457,283.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,983,166.00 | 57,829,731.00 | 44,142,173.00 | 16,259,446.00 | 93,316,557.00 | 39,428,667.00 | 44,438,210.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,024,589.00 | 58,182,566.00 | 51,188,566.00 | 21,048,422.00 | 90,941,583.00 | 41,862,800.00 | 47,275,741.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,251,169.00 | 38,363,160.00 | 35,548,661.00 | 13,680,589.00 | 79,336,406.00 | 32,453,648.00 | 39,003,606.00 |
| 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 | 32,934,023.00 | 11,138,243.00 | 25,765,559.00 | 81,019,687.00 | 43,697,013.00 | 24,183,012.00 | 36,091,198.00 |
| 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 | 340,907,598.00 | -141,528,197.00 | 197,975,964.00 | 306,791,925.00 | 83,064,402.00 | -234,618,641.00 | 79,653,724.00 |
| 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 | -70,655,435.00 | -100,918,426.00 | -83,580,573.00 | -128,709,994.00 | -49,593,166.00 | 131,665,524.00 | -15,029,783.00 |
| 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 | -345,837,945.00 | 155,772,571.00 | 18,674,353.00 | -416,952,969.00 | -166,668,061.00 | -50,800,600.00 | 325,500,029.00 |
| 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 | -81,651,224.00 | -80,049,067.00 | 136,966,624.00 | -239,454,305.00 | -127,701,092.00 | -139,672,888.00 | 384,372,553.00 |