| 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 | 28.00 | 29.00 | 30.00 | 30.00 | 32.00 | 29.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 7.00 | 5.00 | 5.00 | 4.00 | 7.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 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 | 1,961,030,985.00 | 1,564,974,222.00 | 1,414,277,846.00 | 1,619,079,622.00 | 1,995,027,884.00 | 1,585,835,735.00 | 1,481,181,604.00 |
| 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 | 1,847,506,066.00 | 1,490,592,291.00 | 1,358,115,689.00 | 1,612,449,359.00 | 1,798,459,748.00 | 1,466,031,629.00 | 1,468,753,483.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,030,985.00 | 1,564,974,222.00 | 1,414,277,846.00 | 1,619,079,622.00 | 1,995,027,884.00 | 1,585,835,735.00 | 1,481,181,604.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,456,176.00 | 75,721,512.00 | 66,733,979.00 | 62,127,559.00 | 165,200,894.00 | 65,368,189.00 | 26,602,420.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,623,788.00 | 81,604,277.00 | 64,078,191.00 | 63,882,333.00 | 163,051,142.00 | 65,172,483.00 | 23,398,024.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,723,620.00 | 80,303,255.00 | 68,850,807.00 | 62,643,536.00 | 148,673,966.00 | 67,922,031.00 | 34,361,652.00 |
| 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 | 129,723,620.00 | 80,303,255.00 | 68,850,807.00 | 62,643,536.00 | 148,673,966.00 | 67,922,031.00 | 34,358,898.00 |
| 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 | 28,779,862.00 | 78,230,479.00 | -11,462,785.00 | 85,652,170.00 | 371,989,990.00 | 259,812,820.00 | -29,322,833.00 |
| 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 | -191,087,628.00 | -37,538,227.00 | -227,450,745.00 | 30,286,348.00 | -443,033,733.00 | 173,320,927.00 | 49,534,976.00 |
| 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 | -175,007,817.00 | 128,140,975.00 | 1,955,599.00 | 47,400,221.00 | -97,323,731.00 | -175,894,314.00 | 3,805,336.00 |
| 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 | -307,828,733.00 | 158,515,706.00 | -228,074,688.00 | 143,865,357.00 | -131,485,028.00 | 253,670,917.00 | 21,930,664.00 |