| 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 | 29.00 | 30.00 | 29.00 | 38.00 | 34.00 | 33.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 54.00 | 26.00 | -2.00 | 28.00 | 26.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 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 | 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 | 610,166,141.00 | 603,460,326.00 | 544,403,891.00 | 753,949,313.00 | 637,118,518.00 | 628,075,485.00 | 596,552,542.00 |
| 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 | 485,296,226.00 | 453,839,968.00 | 374,909,248.00 | 529,861,520.00 | 461,568,760.00 | 471,523,941.00 | 404,531,611.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,166,141.00 | 603,460,326.00 | 544,403,891.00 | 753,949,313.00 | 637,118,518.00 | 628,075,485.00 | 596,552,542.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,922,348.00 | 140,122,054.00 | 158,879,374.00 | 5,681,881.00 | 196,437,116.00 | 178,446,116.00 | 199,863,636.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,254,255.00 | 371,428,941.00 | 159,373,077.00 | 6,082,343.00 | 203,224,086.00 | 197,407,122.00 | 202,229,372.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,445,419.00 | 323,502,223.00 | 138,877,460.00 | -12,526,842.00 | 181,006,729.00 | 165,681,507.00 | 174,846,654.00 |
| 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 | 74,397,477.00 | 298,249,324.00 | 108,215,324.00 | -57,290,939.00 | 139,841,623.00 | 124,814,709.00 | 141,405,162.00 |
| 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 | 438,496,173.00 | 221,497,561.00 | 80,325,887.00 | 1,077,262,052.00 | 363,449,526.00 | 410,875,271.00 | -58,908,325.00 |
| 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 | -1,794,305,275.00 | -419,837,314.00 | -114,746,082.00 | -1,116,661,819.00 | 302,342,161.00 | -403,673,953.00 | -1,085,693,012.00 |
| 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 | -23,814,414.00 | -171,927,559.00 | 4,831,347.00 | -53,690,535.00 | -45,373,910.00 | -254,762,071.00 | 4,636,590.00 |
| 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 | -1,407,289,664.00 | -327,065,469.00 | -57,318,706.00 | -125,823,412.00 | 499,826,119.00 | -35,683,392.00 | -1,160,324,215.00 |