| 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 | 35.00 | 38.00 | 37.00 | 25.00 | 40.00 | 46.00 | 41.00 |
| 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 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | - | 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 | 1,821,060,279.00 | 1,709,921,329.00 | 1,943,638,013.00 | 1,535,530,965.00 | 1,833,735,230.00 | 1,697,142,607.00 | 1,939,854,315.00 |
| 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 | 1,757,029,695.00 | 1,635,542,582.00 | 1,888,473,616.00 | 1,453,920,711.00 | 1,801,149,087.00 | 1,631,638,659.00 | 1,879,046,327.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,060,279.00 | 1,709,921,329.00 | 1,943,638,013.00 | 1,535,530,965.00 | 1,833,735,230.00 | 1,697,142,607.00 | 1,939,854,315.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,177,967.00 | 76,640,928.00 | 66,693,526.00 | 99,851,534.00 | 68,246,323.00 | 70,116,029.00 | 61,665,962.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,919,961.00 | 69,584,592.00 | 67,345,770.00 | 89,146,704.00 | 61,535,855.00 | 74,947,386.00 | 61,813,948.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,400,660.00 | 40,318,217.00 | 41,991,228.00 | 33,206,433.00 | 27,880,683.00 | 46,809,237.00 | 38,267,865.00 |
| 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 | 3,393,187.00 | 840,664.00 | 13,444,001.00 | 1,966,353.00 | 4,502,865.00 | 2,717,020.00 | 9,547,700.00 |
| 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 | 342,861,982.00 | 480,946,101.00 | -157,654,743.00 | 323,836,976.00 | 318,439,120.00 | 691,342,896.00 | 554,580,893.00 |
| 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 | -89,796,008.00 | -121,497,313.00 | -93,889,066.00 | -136,098,725.00 | -82,518,457.00 | -100,756,428.00 | -41,158,627.00 |
| 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 | -306,540,350.00 | -286,974,278.00 | 13,534,591.00 | -55,484,801.00 | -413,169,288.00 | -357,833,296.00 | -427,216,799.00 |
| 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 | -53,500,603.00 | 72,489,187.00 | -238,008,304.00 | 132,228,813.00 | -177,257,844.00 | 232,852,783.00 | 86,169,782.00 |