| 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 | 15.00 | 12.00 | 15.00 | 14.00 | 13.00 | 20.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | - | 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 | 1,246,806,422.00 | 1,565,185,869.00 | 927,255,085.00 | 2,051,677,609.00 | 900,622,031.00 | 1,273,772,490.00 | 935,934,727.00 |
| 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 | 1,239,823,921.00 | 1,535,803,748.00 | 914,567,808.00 | 2,024,458,509.00 | 919,078,594.00 | 1,186,502,590.00 | 922,463,882.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,806,422.00 | 1,565,185,869.00 | 927,255,085.00 | 2,051,677,609.00 | 900,622,031.00 | 1,273,772,490.00 | 935,934,727.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,788,539.00 | 33,757,481.00 | 33,070,415.00 | 28,852,188.00 | 3,550,863.00 | 81,505,773.00 | 30,502,934.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,898,970.00 | 37,348,593.00 | 32,649,630.00 | 34,134,013.00 | 9,062,864.00 | 83,405,078.00 | 38,669,361.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,213,845.00 | 36,347,861.00 | 32,258,415.00 | 33,207,892.00 | 12,522,021.00 | 83,735,483.00 | 36,865,949.00 |
| 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 | 26,923,089.00 | 36,461,345.00 | 33,114,671.00 | 16,829,738.00 | 22,080,718.00 | 84,488,239.00 | 30,335,934.00 |
| 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 | 55,191,241.00 | 71,951,679.00 | 15,245,695.00 | -145,866,587.00 | 295,987,868.00 | 29,182,144.00 | 78,441,435.00 |
| 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 | -34,098,645.00 | -30,227,470.00 | -1,217,241.00 | -710,932,953.00 | -6,859,307.00 | -850,416.00 | -4,121,545.00 |
| 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 | 22,215,219.00 | 36,006,154.00 | 610,509,209.00 | -315,558,442.00 | 111,539,880.00 | -390,973,786.00 | 986,176,310.00 |
| 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 | 43,245,190.00 | 77,754,322.00 | 624,537,663.00 | -1,172,084,719.00 | 400,668,679.00 | -362,641,083.00 | 1,060,298,114.00 |