| 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 | 34.00 | 32.00 | 31.00 | 35.00 | 32.00 | 34.00 | 30.00 |
| 单季度销售净利率(%) | - | - | - | - | - | - | 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 | 1,801,453,586.00 | 1,576,532,782.00 | 2,259,710,269.00 | 1,751,369,508.00 | 1,933,390,123.00 | 1,744,193,628.00 | 2,273,897,212.00 |
| 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 | 1,793,780,169.00 | 1,625,543,692.00 | 2,223,114,316.00 | 1,776,905,967.00 | 1,939,045,484.00 | 1,734,887,931.00 | 2,236,357,545.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,453,586.00 | 1,576,532,782.00 | 2,259,710,269.00 | 1,751,369,508.00 | 1,933,390,123.00 | 1,744,193,628.00 | 2,273,897,212.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,806.00 | 17,965,456.00 | 23,871,967.00 | -27,740,465.00 | 1,308,574.00 | 16,829,092.00 | 23,610,196.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,993,118.00 | 19,424,243.00 | 28,878,878.00 | 895,860.00 | 12,554,479.00 | 20,054,008.00 | 41,729,670.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,324.00 | 5,878,494.00 | 12,147,136.00 | -3,978,304.00 | 3,570,296.00 | 5,119,060.00 | 18,429,055.00 |
| 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 | 4,085,885.00 | 9,505,735.00 | 12,222,496.00 | 1,635,457.00 | 3,625,951.00 | 5,404,700.00 | 19,109,866.00 |
| 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 | 634,775,661.00 | -117,935,535.00 | 428,281,275.00 | -204,625,792.00 | 768,031,369.00 | 256,775,722.00 | 517,052,351.00 |
| 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 | -44,859,346.00 | -71,007,932.00 | -68,956,186.00 | -178,825,423.00 | -34,749,700.00 | -86,714,281.00 | -98,105,639.00 |
| 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 | -151,232,215.00 | 276,093,363.00 | -366,125,796.00 | -261,745,360.00 | -311,057,989.00 | -102,818,381.00 | -282,837,385.00 |
| 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 | 437,835,951.00 | 87,969,490.00 | -6,756,919.00 | -644,445,985.00 | 422,584,858.00 | 65,167,788.00 | 136,229,698.00 |