| 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 | 27.00 | 13.00 | 17.00 | 16.00 | 15.00 | 16.00 | 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 | 4.00 | 3.00 | 4.00 | 2.00 | 2.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | 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 | 1,122,462,567.00 | 3,032,752,109.00 | 1,823,785,394.00 | 3,130,924,904.00 | 2,800,365,948.00 | 2,913,944,950.00 | 1,974,880,692.00 |
| 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 | 1,100,207,433.00 | 2,956,797,802.00 | 1,803,667,333.00 | 2,988,045,528.00 | 2,722,311,296.00 | 2,765,928,122.00 | 1,892,666,261.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,462,567.00 | 3,032,752,109.00 | 1,823,785,394.00 | 3,130,924,904.00 | 2,800,365,948.00 | 2,913,944,950.00 | 1,974,880,692.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,483,838.00 | 89,837,756.00 | 76,211,108.00 | 41,748,151.00 | 51,571,959.00 | 152,184,881.00 | 93,850,486.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,931,445.00 | 91,804,252.00 | 75,880,344.00 | 43,538,158.00 | 50,873,943.00 | 151,952,351.00 | 91,930,289.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,253,141.00 | 100,607,734.00 | 67,623,086.00 | 47,699,607.00 | 54,996,124.00 | 150,491,453.00 | 69,783,781.00 |
| 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 | 45,440,619.00 | 95,850,945.00 | 64,001,945.00 | 45,455,389.00 | 47,584,010.00 | 136,838,909.00 | 63,740,158.00 |
| 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 | -165,262,959.00 | -212,082,641.00 | -222,204,382.00 | 115,305,984.00 | -182,257,476.00 | -228,485,869.00 | -265,751,111.00 |
| 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 | -48,914,617.00 | -72,980,251.00 | -102,343,695.00 | -372,810,945.00 | -243,875,969.00 | -229,899,771.00 | -496,940,239.00 |
| 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 | 42,530,955.00 | 338,628,457.00 | 226,029,349.00 | 497,450,404.00 | 268,718,420.00 | 508,661,868.00 | 703,593,214.00 |
| 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 | -171,250,437.00 | 53,648,804.00 | -98,616,694.00 | 240,579,006.00 | -157,515,486.00 | 49,786,732.00 | -59,705,897.00 |