| 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 | 16.00 | 24.00 | 28.00 | 17.00 | 24.00 | 26.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 9.00 | 9.00 | -18.00 | 10.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -2.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | - | - | -1.00 | 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 | 893,413,089.00 | 1,096,037,632.00 | 1,026,234,587.00 | 1,123,252,735.00 | 1,353,352,348.00 | 1,411,968,177.00 | 1,445,140,100.00 |
| 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 | 955,526,234.00 | 976,507,813.00 | 870,398,175.00 | 1,175,439,554.00 | 1,236,000,259.00 | 1,180,859,624.00 | 1,187,497,715.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,413,089.00 | 1,096,037,632.00 | 1,026,234,587.00 | 1,123,252,735.00 | 1,353,352,348.00 | 1,411,968,177.00 | 1,445,140,100.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,309,181.00 | 150,748,974.00 | 139,257,431.00 | -230,397,076.00 | 184,534,733.00 | 241,901,432.00 | 249,578,431.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,674,956.00 | 151,203,596.00 | 140,305,217.00 | -240,536,195.00 | 185,101,076.00 | 246,847,542.00 | 249,837,099.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,258.00 | 97,162,405.00 | 94,525,504.00 | -203,939,155.00 | 139,953,943.00 | 180,276,108.00 | 183,080,327.00 |
| 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 | 11,305,937.00 | 107,346,558.00 | 96,907,299.00 | -207,894,333.00 | 110,650,064.00 | 178,563,097.00 | 181,662,560.00 |
| 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 | 1,237,077,762.00 | -2,507,322,308.00 | 2,516,612,552.00 | -1,008,509,262.00 | 1,254,776,265.00 | -968,803,129.00 | 2,701,553,378.00 |
| 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 | -369,570,288.00 | -378,079,775.00 | -291,886,312.00 | 106,571,674.00 | -267,797,096.00 | -664,879,728.00 | -105,103,013.00 |
| 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 | 227,244,261.00 | -67,078,139.00 | -47,933,383.00 | -71,489,797.00 | -26,985,561.00 | -42,086,905.00 | -59,885,394.00 |
| 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 | 1,094,127,855.00 | -2,949,831,737.00 | 2,174,725,101.00 | -975,110,185.00 | 958,814,474.00 | -1,674,547,541.00 | 2,536,551,989.00 |