| 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 | 13.00 | 15.00 | 12.00 | 15.00 | 15.00 | 13.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 5.00 | 6.00 | 3.00 | 6.00 | 4.00 | 3.00 |
| 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 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 2,157,002,380.00 | 2,205,656,187.00 | 2,071,424,997.00 | 2,299,914,349.00 | 2,054,088,976.00 | 2,212,002,596.00 | 2,008,580,081.00 |
| 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 | 2,097,573,696.00 | 2,103,905,208.00 | 1,979,694,283.00 | 2,133,988,390.00 | 1,944,414,666.00 | 2,126,037,805.00 | 1,967,388,708.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,002,380.00 | 2,205,656,187.00 | 2,071,424,997.00 | 2,299,914,349.00 | 2,054,088,976.00 | 2,212,002,596.00 | 2,008,580,081.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,041,387.00 | 124,946,396.00 | 111,433,649.00 | 122,204,621.00 | 128,186,247.00 | 96,444,432.00 | 52,298,316.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,098,888.00 | 110,909,065.00 | 111,671,400.00 | 78,642,694.00 | 123,919,890.00 | 94,711,866.00 | 59,297,966.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,804,592.00 | 113,408,336.00 | 114,548,291.00 | 79,988,225.00 | 125,223,333.00 | 96,904,196.00 | 60,222,966.00 |
| 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 | 87,804,592.00 | 113,408,336.00 | 114,548,291.00 | 79,988,225.00 | 125,223,333.00 | 96,904,196.00 | 60,222,966.00 |
| 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 | -99,636,852.00 | 132,235,861.00 | -391,331,869.00 | 391,330,654.00 | -278,009,163.00 | 754,063,641.00 | -686,998,334.00 |
| 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 | -141,539,543.00 | 45,832,253.00 | 186,690,717.00 | -237,936,936.00 | -359,604,267.00 | -230,847,251.00 | 92,132,234.00 |
| 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 | 288,870,129.00 | 339,304,350.00 | -46,996,523.00 | -16,465,310.00 | -9,871,442.00 | 135,854,112.00 | -18,820,870.00 |
| 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 | 48,228,770.00 | 517,456,928.00 | -251,216,669.00 | 136,731,517.00 | -651,429,361.00 | 660,808,581.00 | -614,746,848.00 |