| 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 | 26.00 | 27.00 | 27.00 | 25.00 | 28.00 | 24.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 4.00 | -1.00 | 2.00 | 1.00 | 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 | - | 4.00 | - | 2.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | 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 | 1,472,800,510.00 | 1,402,629,141.00 | 1,884,268,934.00 | 1,414,731,638.00 | 1,438,760,894.00 | 1,370,372,932.00 | 1,841,562,259.00 |
| 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 | 1,460,383,695.00 | 1,396,314,624.00 | 1,797,916,897.00 | 1,443,201,834.00 | 1,399,907,276.00 | 1,357,899,006.00 | 1,748,977,848.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,800,510.00 | 1,402,629,141.00 | 1,884,268,934.00 | 1,414,731,638.00 | 1,438,760,894.00 | 1,370,372,932.00 | 1,841,562,259.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,532,583.00 | 4,918,996.00 | 93,034,589.00 | -14,370,315.00 | 46,445,878.00 | 13,581,986.00 | 98,268,482.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,029,721.00 | 6,833,961.00 | 92,729,525.00 | -23,589,859.00 | 43,078,966.00 | 17,511,332.00 | 96,787,201.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,671,006.00 | 370,825.00 | 75,899,724.00 | -10,067,096.00 | 30,066,491.00 | 11,444,334.00 | 77,882,127.00 |
| 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 | 20,689,403.00 | 6,371,094.00 | 81,862,368.00 | -2,082,415.00 | 36,452,779.00 | 17,910,477.00 | 83,818,161.00 |
| 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 | 334,472,319.00 | 65,670,472.00 | 209,601,427.00 | 173,417,791.00 | 331,544,034.00 | 80,962,161.00 | 342,171,909.00 |
| 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 | -104,911,969.00 | 16,004,345.00 | -168,781,729.00 | -193,523,569.00 | -153,322,055.00 | -9,009,160.00 | -125,133,947.00 |
| 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 | -252,595,896.00 | -111,975,087.00 | -86,136,832.00 | 64,502,918.00 | -243,347,329.00 | -289,928,521.00 | 18,837,989.00 |
| 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 | -23,035,547.00 | -30,300,269.00 | -45,317,134.00 | 44,397,140.00 | -65,125,351.00 | -217,975,520.00 | 235,875,950.00 |