| 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 | 18.00 | 18.00 | 19.00 | 23.00 | 18.00 | 14.00 | 15.00 |
| 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 | 4.00 | 3.00 | 3.00 | 1.00 | 2.00 | 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 | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 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 | 1,419,087,912.00 | 1,202,991,868.00 | 932,274,542.00 | 1,376,876,584.00 | 1,044,253,575.00 | 1,133,375,247.00 | 775,970,756.00 |
| 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 | 1,360,644,158.00 | 1,169,516,426.00 | 915,854,198.00 | 1,290,599,267.00 | 1,041,040,161.00 | 1,113,867,415.00 | 785,742,077.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,087,912.00 | 1,202,991,868.00 | 932,274,542.00 | 1,376,876,584.00 | 1,044,253,575.00 | 1,133,375,247.00 | 775,970,756.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,070,913.00 | 60,448,414.00 | 38,060,808.00 | 73,702,279.00 | 4,148,829.00 | 26,662,980.00 | 37,189,392.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,078,721.00 | 60,498,989.00 | 37,988,197.00 | 73,167,568.00 | 4,035,027.00 | 26,594,205.00 | 37,199,813.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,594,182.00 | 43,921,050.00 | 32,124,943.00 | 47,997,599.00 | 5,691,830.00 | 21,463,950.00 | 33,275,815.00 |
| 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 | 51,966,499.00 | 39,438,881.00 | 32,871,853.00 | 48,394,431.00 | 4,893,364.00 | 21,381,742.00 | 34,967,424.00 |
| 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 | 10,037,798.00 | -130,937,323.00 | -93,678,460.00 | 123,104,765.00 | -59,516,169.00 | -56,854,579.00 | -55,525,853.00 |
| 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 | -61,589,352.00 | -33,372,904.00 | 62,757,213.00 | 13,287,261.00 | 13,718,262.00 | 141,359,272.00 | -100,035,566.00 |
| 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 | 28,198,239.00 | 174,508,087.00 | 43,334,354.00 | 64,638,382.00 | -7,128,348.00 | -83,531,960.00 | 53,095,580.00 |
| 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 | -23,353,314.00 | 10,197,861.00 | 12,413,107.00 | 202,354,809.00 | -52,926,255.00 | 972,733.00 | -103,790,239.00 |