| 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 | 6.00 | 11.00 | 16.00 | 16.00 | 19.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | 3.00 | 2.00 | 6.00 | 7.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 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 | 3,007,994,524.00 | 2,609,056,644.00 | 1,948,341,450.00 | 1,871,027,688.00 | 2,008,840,719.00 | 1,670,405,095.00 | 1,755,630,659.00 |
| 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 | 3,077,600,468.00 | 2,602,917,934.00 | 1,931,404,604.00 | 1,823,991,682.00 | 1,819,959,720.00 | 1,584,661,523.00 | 1,656,663,325.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,994,524.00 | 2,609,056,644.00 | 1,948,341,450.00 | 1,871,027,688.00 | 2,008,840,719.00 | 1,670,405,095.00 | 1,755,630,659.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,517,076.00 | 76,575,875.00 | 35,445,440.00 | 97,244,149.00 | 178,754,838.00 | 106,124,277.00 | 99,178,535.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,310,523.00 | 75,949,905.00 | 34,664,165.00 | 95,837,696.00 | 181,532,183.00 | 105,740,399.00 | 105,650,223.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,105,637.00 | 75,688,903.00 | 29,443,698.00 | 109,825,351.00 | 135,731,892.00 | 83,853,381.00 | 74,100,010.00 |
| 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 | 84,084,303.00 | 75,673,680.00 | 29,470,303.00 | 103,473,024.00 | 129,748,418.00 | 78,157,281.00 | 71,730,917.00 |
| 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 | 93,324,909.00 | 217,869,214.00 | 10,902,843.00 | 467,619,386.00 | 172,334,566.00 | 138,374,230.00 | 153,078,992.00 |
| 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 | -564,264,213.00 | -344,746,001.00 | -614,744,221.00 | -1,456,912,034.00 | -458,804,498.00 | -492,464,495.00 | 179,024,608.00 |
| 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 | 201,367,567.00 | -187,954,586.00 | 1,001,244,185.00 | 498,520,663.00 | 58,846,327.00 | 260,573,533.00 | 139,812,279.00 |
| 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 | -270,034,612.00 | -312,010,953.00 | 396,902,612.00 | -501,114,892.00 | -222,089,956.00 | -79,993,614.00 | 462,447,484.00 |