| 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 | 42.00 | 47.00 | 44.00 | 49.00 | 43.00 | 45.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 11.00 | 5.00 | 7.00 | 11.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | - | - | 1.00 | - | - | 1.00 | 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 | 1,620,477,352.00 | 1,670,808,766.00 | 1,580,283,271.00 | 1,813,245,651.00 | 1,518,623,752.00 | 1,642,438,552.00 | 1,595,560,833.00 |
| 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 | 1,503,411,499.00 | 1,486,012,691.00 | 1,383,978,442.00 | 1,553,338,605.00 | 1,391,999,690.00 | 1,390,849,806.00 | 1,334,220,564.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,477,352.00 | 1,670,808,766.00 | 1,580,283,271.00 | 1,813,245,651.00 | 1,518,623,752.00 | 1,642,438,552.00 | 1,595,560,833.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,170,570.00 | 158,176,306.00 | 209,835,708.00 | 152,236,083.00 | 133,580,202.00 | 251,527,771.00 | 280,454,807.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,463,555.00 | 137,290,519.00 | 209,592,932.00 | 151,243,211.00 | 134,208,419.00 | 251,558,757.00 | 282,940,218.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,141,144.00 | 68,593,738.00 | 166,209,752.00 | 98,461,926.00 | 100,384,377.00 | 173,833,640.00 | 226,501,212.00 |
| 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 | 56,345,192.00 | 35,433,849.00 | 129,782,240.00 | 28,974,978.00 | 76,110,777.00 | 141,583,424.00 | 180,148,876.00 |
| 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 | 269,735,699.00 | 203,288,783.00 | 74,516,957.00 | 391,754,947.00 | 144,256,032.00 | 188,926,510.00 | 225,294,070.00 |
| 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 | -107,315,879.00 | -407,925,253.00 | -281,492,719.00 | 114,129,298.00 | -692,226,158.00 | -64,153,363.00 | -191,781,349.00 |
| 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 | -74,748,719.00 | -14,633,004.00 | -10,406,142.00 | -130,757,589.00 | 23,862,044.00 | 70,573,367.00 | -38,979,528.00 |
| 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 | 57,310,852.00 | -212,792,278.00 | -216,188,879.00 | 350,316,730.00 | -536,802,245.00 | 288,702,575.00 | -32,894,350.00 |