| 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 | 11.00 | 15.00 | 14.00 | 9.00 | 14.00 | 13.00 | 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 | 5.00 | 2.00 | 7.00 | 5.00 | 9.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 |
| 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 | 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 | 1,126,049,691.00 | 1,581,850,267.00 | 1,585,034,690.00 | 1,483,192,578.00 | 929,970,544.00 | 1,319,860,929.00 | 1,352,672,297.00 |
| 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 | 1,133,004,326.00 | 1,482,912,447.00 | 1,489,758,766.00 | 1,445,961,343.00 | 883,056,581.00 | 1,243,608,088.00 | 1,235,017,996.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,049,691.00 | 1,581,850,267.00 | 1,585,034,690.00 | 1,483,192,578.00 | 929,970,544.00 | 1,319,860,929.00 | 1,352,672,297.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,541.00 | 110,395,598.00 | 108,036,942.00 | 32,612,926.00 | 76,125,939.00 | 87,780,930.00 | 153,025,795.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,263.00 | 109,744,275.00 | 107,598,894.00 | 25,546,359.00 | 76,037,342.00 | 86,668,197.00 | 152,708,248.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,361.00 | 89,170,892.00 | 84,985,088.00 | 27,701,513.00 | 62,922,654.00 | 70,099,419.00 | 123,622,745.00 |
| 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 | 723,313.00 | 88,556,711.00 | 82,236,390.00 | 26,410,928.00 | 62,811,151.00 | 70,092,388.00 | 123,637,565.00 |
| 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 | 29,432,027.00 | 162,741,898.00 | -68,378,030.00 | 292,632,728.00 | 157,009,521.00 | 223,562,591.00 | 96,813,723.00 |
| 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 | -512,815,607.00 | -458,720,999.00 | -171,726,834.00 | -267,861,775.00 | -68,739,314.00 | -133,423,477.00 | -72,697,404.00 |
| 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 | 347,147,884.00 | -140,681,155.00 | 23,878,874.00 | 104,568,596.00 | 268,611.00 | 145,670,432.00 | -5,753,101.00 |
| 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 | -137,161,021.00 | -431,590,908.00 | -211,794,069.00 | 132,349,712.00 | 91,382,155.00 | 227,715,379.00 | 20,629,466.00 |