| 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 | 7.00 | 7.00 | 8.00 | 7.00 | 5.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | - | - | 2.00 | 2.00 | 4.00 | 1.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | 1.00 | 1.00 | 2.00 | - | 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 | 3,055,892,444.00 | 2,544,997,793.00 | 1,968,062,720.00 | 1,838,052,750.00 | 1,639,811,466.00 | 1,440,428,408.00 | 1,412,333,848.00 |
| 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 | 3,043,683,429.00 | 2,472,433,286.00 | 1,943,062,459.00 | 1,797,688,576.00 | 1,626,872,506.00 | 1,430,090,950.00 | 1,403,226,125.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,892,444.00 | 2,544,997,793.00 | 1,968,062,720.00 | 1,838,052,750.00 | 1,639,811,466.00 | 1,440,428,408.00 | 1,412,333,848.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,218,692.00 | 63,782,239.00 | 36,694,432.00 | 45,074,462.00 | 21,871,162.00 | 59,537,562.00 | 44,257,868.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,755,039.00 | 60,302,169.00 | 37,195,157.00 | 78,780,938.00 | 22,302,995.00 | 57,672,636.00 | 45,755,506.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,802.00 | 40,775,941.00 | 31,111,009.00 | 68,125,992.00 | 16,331,188.00 | 40,805,977.00 | 30,697,722.00 |
| 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 | 10,819,057.00 | 40,145,964.00 | 31,102,079.00 | 67,521,399.00 | 14,675,904.00 | 40,121,901.00 | 30,297,678.00 |
| 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 | 68,923,733.00 | -232,802,110.00 | -80,384,335.00 | 27,481,484.00 | -107,183,355.00 | 134,244,486.00 | 185,091,333.00 |
| 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 | -183,636,397.00 | -94,095,633.00 | 230,596,176.00 | 21,039,931.00 | 71,144,765.00 | -224,005,100.00 | 159,249,547.00 |
| 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 | -17,514,913.00 | -150,410,268.00 | -29,929,091.00 | -136,335,868.00 | -147,042,927.00 | -146,599,889.00 | -2,983,446.00 |
| 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 | -135,338,356.00 | -477,066,919.00 | 119,969,575.00 | -104,428,488.00 | -187,017,622.00 | -215,793,436.00 | 335,505,897.00 |