| 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 | 16.00 | 12.00 | 13.00 | 15.00 | 14.00 | 6.00 |
| 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 | 1.00 | 5.00 | -1.00 | 4.00 | 7.00 | -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 | 1.00 | 1.00 | 3.00 | -1.00 | 1.00 | 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 | - | - | - | 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 | 5,047,007,281.00 | 4,116,764,316.00 | 6,607,709,891.00 | 5,676,897,343.00 | 4,330,202,181.00 | 3,587,872,838.00 | 5,351,108,359.00 |
| 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 | 4,973,386,870.00 | 4,210,479,762.00 | 6,294,446,873.00 | 5,732,244,461.00 | 4,253,730,533.00 | 3,616,186,778.00 | 5,557,536,296.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,007,281.00 | 4,116,764,316.00 | 6,607,709,891.00 | 5,676,897,343.00 | 4,330,202,181.00 | 3,587,872,838.00 | 5,351,108,359.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,427,297.00 | 37,247,262.00 | 378,650,970.00 | -26,811,126.00 | 196,813,092.00 | 178,833,828.00 | -182,713,679.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,863,196.00 | 42,739,726.00 | 376,154,934.00 | 17,177,290.00 | 196,226,387.00 | 249,682,540.00 | -183,581,378.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,066,180.00 | 59,622,712.00 | 306,532,542.00 | -31,803,313.00 | 177,595,169.00 | 237,246,754.00 | -211,832,393.00 |
| 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 | 102,915,973.00 | 81,856,753.00 | 251,548,840.00 | -59,636,938.00 | 142,357,051.00 | 225,323,993.00 | -141,043,175.00 |
| 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 | 1,176,753,114.00 | -53,855,876.00 | 239,649,707.00 | 1,416,670,665.00 | 1,008,908,924.00 | 439,894,060.00 | -749,325,415.00 |
| 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 | -567,577,017.00 | -693,162,942.00 | -421,137,362.00 | -503,114,398.00 | -657,818,398.00 | -222,414,650.00 | -350,662,423.00 |
| 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 | -437,186,835.00 | -448,765,442.00 | 1,104,190,829.00 | -1,170,200,323.00 | 163,361,149.00 | -1,916,446,562.00 | 2,806,158,515.00 |
| 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 | 171,989,262.00 | -1,195,784,261.00 | 922,703,174.00 | -256,644,056.00 | 514,451,675.00 | -1,698,967,152.00 | 1,706,170,677.00 |