| 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 | 12.00 | 13.00 | 14.00 | 17.00 | 14.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 3.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 1,051,945,036.00 | 1,177,325,358.00 | 873,738,970.00 | 1,600,766,623.00 | 868,611,740.00 | 1,043,154,015.00 | 838,192,353.00 |
| 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 | 1,035,897,977.00 | 1,125,862,011.00 | 853,201,556.00 | 1,440,090,987.00 | 847,649,079.00 | 985,600,264.00 | 811,994,215.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,945,036.00 | 1,177,325,358.00 | 873,738,970.00 | 1,600,766,623.00 | 868,611,740.00 | 1,043,154,015.00 | 838,192,353.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,616.00 | 34,232,334.00 | 27,580,843.00 | 85,761,522.00 | 32,503,824.00 | 50,920,821.00 | 36,081,373.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,510,580.00 | 34,192,753.00 | 27,444,953.00 | 85,576,497.00 | 32,601,571.00 | 50,109,410.00 | 35,992,663.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,640.00 | 35,714,702.00 | 25,053,599.00 | 75,071,242.00 | 31,009,686.00 | 46,238,711.00 | 33,001,648.00 |
| 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 | 13,945,892.00 | 35,786,718.00 | 25,596,504.00 | 74,897,056.00 | 31,156,138.00 | 46,551,677.00 | 33,001,648.00 |
| 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 | -4,707,676.00 | -210,419,837.00 | -1,007,753,274.00 | 847,286,644.00 | -109,761,105.00 | -153,387,123.00 | -499,155,697.00 |
| 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 | 8,425,852.00 | -611,763.00 | -6,720,361.00 | -4,736,053.00 | -48,833,204.00 | 108,980,384.00 | -571,104.00 |
| 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 | 32,324,547.00 | 262,359,356.00 | 432,095,054.00 | -339,305,689.00 | 126,983,585.00 | 174,536,443.00 | 147,509,583.00 |
| 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 | 36,042,723.00 | 51,327,756.00 | -582,378,581.00 | 503,244,903.00 | -31,610,723.00 | 130,129,704.00 | -352,217,218.00 |