| 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) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.00 | 14.00 | 19.00 | 16.00 | 15.00 | 17.00 |
| 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 | 3.00 | 3.00 | 7.00 | 3.00 | 5.00 | 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 | 1.00 | 3.00 | 1.00 | 3.00 | 2.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 3,421,802,506.00 | 3,840,077,363.00 | 2,966,775,864.00 | 3,187,966,819.00 | 3,001,969,041.00 | 3,489,200,599.00 | 3,056,863,360.00 |
| 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 | 3,365,164,194.00 | 3,726,066,205.00 | 2,898,852,026.00 | 3,057,093,710.00 | 2,929,689,205.00 | 3,341,969,917.00 | 2,904,774,504.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,802,506.00 | 3,840,077,363.00 | 2,966,775,864.00 | 3,187,966,819.00 | 3,001,969,041.00 | 3,489,200,599.00 | 3,056,863,360.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,595,000.00 | 117,333,459.00 | 83,421,094.00 | 246,618,466.00 | 94,407,304.00 | 158,879,767.00 | 137,456,077.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,487,090.00 | 119,325,905.00 | 90,910,593.00 | 248,498,784.00 | 107,517,949.00 | 163,789,579.00 | 137,481,630.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,216,520.00 | 100,971,073.00 | 80,259,361.00 | 212,919,344.00 | 93,797,208.00 | 159,012,487.00 | 121,043,444.00 |
| 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 | 59,193,960.00 | 83,109,675.00 | 63,853,251.00 | 169,076,510.00 | 73,392,761.00 | 142,370,634.00 | 99,730,023.00 |
| 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 | 148,576,971.00 | 17,726,158.00 | -546,010,553.00 | 586,758,210.00 | -115,578,848.00 | 40,357,432.00 | -359,199,850.00 |
| 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 | -102,938,743.00 | -90,436,121.00 | -85,180,725.00 | -58,536,539.00 | -31,186,336.00 | -128,447,041.00 | -80,791,261.00 |
| 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 | -95,725,185.00 | 257,808,012.00 | 270,535,195.00 | -241,047,341.00 | -62,577,093.00 | 166,807,609.00 | 416,764,785.00 |
| 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 | -47,516,937.00 | 190,383,446.00 | -361,453,175.00 | 279,905,273.00 | -245,007,674.00 | 97,891,200.00 | -26,757,512.00 |