| 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 | 11.00 | 9.00 | 10.00 | 9.00 | 12.00 | 12.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.00 | 5.00 | 4.00 | 5.00 | 6.00 | 7.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 1,335,509,898.00 | 1,357,643,770.00 | 1,144,747,486.00 | 1,446,696,447.00 | 1,092,181,203.00 | 898,491,399.00 | 542,240,460.00 |
| 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 | 1,234,522,589.00 | 1,273,764,533.00 | 1,067,398,891.00 | 1,344,798,430.00 | 989,944,172.00 | 816,022,798.00 | 490,599,399.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,509,898.00 | 1,357,643,770.00 | 1,144,747,486.00 | 1,446,696,447.00 | 1,092,181,203.00 | 898,491,399.00 | 542,240,460.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,990,222.00 | 60,611,063.00 | 74,972,022.00 | 80,648,466.00 | 74,507,818.00 | 68,515,444.00 | 55,025,669.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,711,711.00 | 60,614,517.00 | 74,904,661.00 | 80,507,627.00 | 76,179,840.00 | 68,506,630.00 | 55,014,678.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,121,094.00 | 43,834,101.00 | 55,672,173.00 | 64,181,153.00 | 56,966,229.00 | 52,417,156.00 | 40,408,932.00 |
| 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 | 59,170,126.00 | 43,848,527.00 | 55,672,173.00 | 64,181,153.00 | 56,966,229.00 | 52,417,156.00 | 40,408,932.00 |
| 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 | -179,969,067.00 | 183,610,067.00 | -537,077,197.00 | 525,074,807.00 | -141,360,266.00 | 97,647,804.00 | -267,768,825.00 |
| 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 | -26,348,970.00 | -230,867,560.00 | -115,493,982.00 | 63,317,827.00 | -12,565,643.00 | -33,478,099.00 | -73,855,216.00 |
| 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 | 93,217,444.00 | -69,944,301.00 | -51,054,547.00 | -47,415,405.00 | 76,961,516.00 | 1,257,396,711.00 | -31,262,434.00 |
| 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 | -113,626,123.00 | -115,502,410.00 | -703,530,596.00 | 540,177,741.00 | -76,991,097.00 | 1,323,152,490.00 | -372,941,396.00 |