| 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 | 32.00 | 39.00 | 35.00 | 29.00 | 35.00 | 40.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 17.00 | 14.00 | 10.00 | 13.00 | 17.00 | 19.00 |
| 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 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 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 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 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 | 1,645,934,973.00 | 1,651,169,744.00 | 1,921,635,044.00 | 1,715,519,141.00 | 1,495,469,389.00 | 1,525,155,441.00 | 2,022,658,981.00 |
| 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 | 1,450,322,238.00 | 1,362,278,298.00 | 1,573,054,623.00 | 1,614,729,191.00 | 1,313,926,714.00 | 1,305,125,818.00 | 1,644,725,984.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,934,973.00 | 1,651,169,744.00 | 1,921,635,044.00 | 1,715,519,141.00 | 1,495,469,389.00 | 1,525,155,441.00 | 2,022,658,981.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,611,793.00 | 359,046,369.00 | 356,129,532.00 | 106,537,875.00 | 194,218,207.00 | 269,663,188.00 | 385,504,246.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,092,854.00 | 358,119,358.00 | 354,266,845.00 | 61,975,597.00 | 190,557,317.00 | 266,483,866.00 | 385,679,075.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,301,650.00 | 272,733,689.00 | 260,125,368.00 | 175,237,657.00 | 190,614,240.00 | 266,505,744.00 | 383,715,732.00 |
| 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 | 157,139,683.00 | 270,011,049.00 | 262,005,857.00 | 175,048,842.00 | 191,170,353.00 | 263,727,001.00 | 385,809,038.00 |
| 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 | 40,116,992.00 | 52,643,297.00 | -188,214,520.00 | 480,503,627.00 | 238,541,710.00 | 270,933,669.00 | 195,852,601.00 |
| 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 | 113,700,816.00 | 260,579,434.00 | -2,358,386.00 | -543,214,544.00 | -610,568,287.00 | 317,576,473.00 | -161,713,303.00 |
| 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 | -6,401,112.00 | -489,633,119.00 | -12,451,323.00 | -12,659,473.00 | -10,204,419.00 | -404,229,958.00 | -8,689,210.00 |
| 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 | 147,416,696.00 | -176,410,388.00 | -203,024,229.00 | -75,370,378.00 | -382,230,997.00 | 184,280,185.00 | 25,450,087.00 |