| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 38.00 | 34.00 | 36.00 | 38.00 | 37.00 | 33.00 |
| 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 | 5.00 | 6.00 | 4.00 | 3.00 |
| 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 | 1.00 | - | 2.00 | 5.00 | 5.00 | 3.00 | 3.00 |
| 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 | 2,250,082,059.00 | 2,171,142,756.00 | 2,313,981,510.00 | 2,581,110,954.00 | 2,161,860,512.00 | 2,170,851,320.00 | 2,166,874,357.00 |
| 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 | 2,217,361,778.00 | 2,124,697,956.00 | 2,259,879,940.00 | 2,437,249,132.00 | 2,024,572,439.00 | 2,035,076,915.00 | 2,075,730,635.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,082,059.00 | 2,171,142,756.00 | 2,313,981,510.00 | 2,581,110,954.00 | 2,161,860,512.00 | 2,170,851,320.00 | 2,166,874,357.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,925,395.00 | 27,908,702.00 | 59,991,039.00 | 164,398,743.00 | 148,507,708.00 | 109,793,228.00 | 99,383,033.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,230,036.00 | 20,763,730.00 | 60,494,313.00 | 167,128,397.00 | 148,159,874.00 | 109,952,123.00 | 97,454,721.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,527,016.00 | 8,959,173.00 | 51,884,935.00 | 137,134,353.00 | 121,488,810.00 | 80,388,246.00 | 75,474,057.00 |
| 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 | 37,951,614.00 | 10,619,689.00 | 52,259,605.00 | 135,973,614.00 | 120,347,104.00 | 81,786,859.00 | 76,303,945.00 |
| 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 | 210,479,727.00 | 190,414,264.00 | 101,194,323.00 | 315,468,262.00 | 156,855,151.00 | 219,602,421.00 | 332,485,174.00 |
| 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 | -109,753,678.00 | -555,381,800.00 | -19,545,232.00 | -228,542,554.00 | -47,870,746.00 | -101,026,377.00 | -145,103,191.00 |
| 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 | -210,579,325.00 | 370,968,731.00 | -140,599,751.00 | -92,736,316.00 | -41,252,347.00 | -230,285,156.00 | -298,818,352.00 |
| 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 | -109,905,922.00 | 5,922,498.00 | -58,950,660.00 | -5,810,608.00 | 67,732,058.00 | -111,709,111.00 | -111,436,370.00 |