| 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 | - | - | 2.00 |
| 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 | 25.00 | 23.00 | 36.00 | 13.00 | 28.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 13.00 | 5.00 | 20.00 | -1.00 | 4.00 | 18.00 |
| 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 | 9.00 | 5.00 | 1.00 | 14.00 | -1.00 | 2.00 | 38.00 |
| 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 | 3.00 | 2.00 | - | 4.00 | - | 1.00 | 8.00 |
| 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 | 1,894,843,856.00 | 1,442,416,846.00 | 1,257,759,872.00 | 2,489,186,429.00 | 1,325,951,890.00 | 1,938,732,968.00 | 6,663,134,946.00 |
| 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 | 1,385,975,937.00 | 1,230,022,432.00 | 1,165,837,026.00 | 1,730,540,915.00 | 1,286,147,268.00 | 1,728,879,408.00 | 4,941,963,486.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,843,856.00 | 1,442,416,846.00 | 1,257,759,872.00 | 2,489,186,429.00 | 1,325,951,890.00 | 1,938,732,968.00 | 6,663,134,946.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,194,954.00 | 209,311,173.00 | 97,158,308.00 | 668,254,732.00 | -3,652,573.00 | 156,798,112.00 | 1,687,480,649.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,564,714.00 | 201,429,550.00 | 86,569,818.00 | 658,243,740.00 | -6,587,547.00 | 152,696,218.00 | 1,680,782,997.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,432,686.00 | 184,000,434.00 | 57,212,824.00 | 486,735,253.00 | -19,377,153.00 | 67,906,073.00 | 1,222,301,246.00 |
| 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 | 366,346,588.00 | 181,326,880.00 | 54,125,149.00 | 488,354,001.00 | -26,743,977.00 | 64,923,547.00 | 1,219,766,615.00 |
| 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 | 721,603,470.00 | 101,021,697.00 | -186,845,447.00 | 165,582,807.00 | -75,895,242.00 | -124,796,877.00 | -379,544,601.00 |
| 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 | -63,499,375.00 | -27,058,668.00 | -59,383,087.00 | -80,994,372.00 | -72,639,402.00 | -146,874,280.00 | -621,022,409.00 |
| 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 | -345,401,417.00 | -377,960,037.00 | 43,241,740.00 | 14,266,982.00 | -40,509,523.00 | -137,540,211.00 | 425,522,446.00 |
| 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 | 312,702,678.00 | -303,997,007.00 | -202,986,794.00 | 98,855,416.00 | -189,044,167.00 | -409,211,368.00 | -575,044,564.00 |