| 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 | 16.00 | 15.00 | 15.00 | 15.00 | 14.00 | 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 | 3.00 | 3.00 | 3.00 | -2.00 | 4.00 | 1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | -1.00 | 4.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | - | 2.00 | - | 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 | 1,119,547,159.00 | 955,547,508.00 | 755,380,341.00 | 792,492,404.00 | 1,292,265,577.00 | 868,031,155.00 | 1,153,190,059.00 |
| 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 | 1,090,213,723.00 | 931,743,789.00 | 749,644,844.00 | 814,433,438.00 | 1,223,122,794.00 | 871,477,454.00 | 1,103,113,988.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,547,159.00 | 955,547,508.00 | 755,380,341.00 | 792,492,404.00 | 1,292,265,577.00 | 868,031,155.00 | 1,153,190,059.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,335,336.00 | 24,183,416.00 | 24,676,818.00 | -16,400,811.00 | 62,725,584.00 | -3,707,070.00 | 49,593,144.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,856,820.00 | 26,497,402.00 | 25,427,904.00 | -17,685,290.00 | 63,460,208.00 | -2,739,380.00 | 50,836,629.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,709,876.00 | 24,607,531.00 | 24,957,117.00 | -14,501,512.00 | 55,614,974.00 | 4,993,928.00 | 41,653,837.00 |
| 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 | 33,022,065.00 | 24,817,436.00 | 25,130,822.00 | -14,809,848.00 | 56,025,087.00 | 5,066,540.00 | 41,701,436.00 |
| 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 | 535,652,279.00 | -245,817,876.00 | 12,477,551.00 | -325,990,402.00 | 530,972,912.00 | -354,617,425.00 | 450,842,140.00 |
| 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 | -821,431,070.00 | -2,044,743.00 | 75,155,701.00 | -472,034,681.00 | -100,329,292.00 | -98,571,367.00 | -55,092,592.00 |
| 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 | -11,553,887.00 | -33,127,700.00 | -1,466,672.00 | -93,041.00 | - | 291,976,621.00 | -1,177,666.00 |
| 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 | -295,240,904.00 | -280,986,074.00 | 85,993,649.00 | -798,162,436.00 | 430,714,719.00 | -159,856,115.00 | 394,318,239.00 |