| 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 | 14.00 | 14.00 | 6.00 | 3.00 | 4.00 | 16.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 9.00 | 7.00 | 4.00 | -3.00 | 15.00 | 11.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 1.00 | - | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | 2.00 | 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 | 2,085,172,207.00 | 2,154,970,036.00 | 1,834,155,669.00 | 1,822,016,361.00 | 1,872,015,422.00 | 1,734,151,723.00 | 1,485,704,763.00 |
| 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 | 1,971,868,414.00 | 2,019,543,068.00 | 1,882,504,033.00 | 1,940,049,363.00 | 2,012,866,748.00 | 1,570,054,616.00 | 1,448,399,247.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,172,207.00 | 2,154,970,036.00 | 1,834,155,669.00 | 1,822,016,361.00 | 1,872,015,422.00 | 1,734,151,723.00 | 1,485,704,763.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,471,718.00 | 142,171,562.00 | 117,255,786.00 | -8,990,151.00 | 290,771,798.00 | 221,972,813.00 | 84,028,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,178,723.00 | 151,063,715.00 | 108,994,501.00 | -19,845,349.00 | 292,096,629.00 | 224,225,632.00 | 87,592,316.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,870,478.00 | 152,468,649.00 | 80,326,875.00 | -48,909,341.00 | 279,782,598.00 | 189,048,961.00 | 84,121,346.00 |
| 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 | 179,870,478.00 | 152,468,649.00 | 80,326,875.00 | -48,909,341.00 | 279,782,598.00 | 189,048,961.00 | 84,121,346.00 |
| 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 | 358,335,483.00 | 602,749,153.00 | 283,252,628.00 | 182,867,714.00 | 470,782,129.00 | 312,012,211.00 | -156,816,963.00 |
| 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 | 72,495,747.00 | -43,135,441.00 | 67,870,269.00 | 508,037,762.00 | 108,592,652.00 | -208,603,614.00 | 5,061,819.00 |
| 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 | -556,992,222.00 | -1,193,796,865.00 | 73,794,102.00 | -850,104,091.00 | 563,274,309.00 | -29,540,658.00 | 23,624,474.00 |
| 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 | -17,624,786.00 | -806,709,183.00 | 330,583,460.00 | -324,676,303.00 | 937,170,455.00 | 519,729,849.00 | -236,219,233.00 |