| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.00 | 14.00 | -4.00 | 2.00 | 17.00 | 26.00 |
| 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 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 995,150,475.00 | 1,122,266,046.00 | 802,418,301.00 | 1,160,974,772.00 | 950,482,013.00 | 1,088,199,585.00 | 988,821,363.00 |
| 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 | 918,262,890.00 | 1,029,526,889.00 | 663,229,337.00 | 1,185,484,716.00 | 913,063,580.00 | 845,455,474.00 | 653,132,175.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,150,475.00 | 1,122,266,046.00 | 802,418,301.00 | 1,160,974,772.00 | 950,482,013.00 | 1,088,199,585.00 | 988,821,363.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,887,586.00 | 92,739,157.00 | 139,188,964.00 | -24,509,944.00 | 37,418,434.00 | 242,744,110.00 | 335,689,187.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,597,874.00 | 87,546,049.00 | 138,760,672.00 | -73,657,267.00 | 11,977,677.00 | 242,167,901.00 | 334,949,332.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,268,633.00 | 67,988,970.00 | 111,821,215.00 | -46,059,692.00 | 22,991,848.00 | 186,621,602.00 | 256,647,821.00 |
| 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 | 41,554,328.00 | 49,067,341.00 | 93,564,104.00 | -65,265,073.00 | 2,014,290.00 | 163,894,471.00 | 226,319,362.00 |
| 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 | 7,848,562,571.00 | -20,525,150,528.00 | 13,025,339,788.00 | 3,224,747,809.00 | -3,883,261,737.00 | -6,018,772,519.00 | 7,113,436,405.00 |
| 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 | -4,669,846,678.00 | 19,686,907,985.00 | -10,997,375,811.00 | -2,656,034,956.00 | 2,011,885,527.00 | 5,075,657,471.00 | -7,855,252,136.00 |
| 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 | -88,703,217.00 | -196,251,126.00 | -1,273,515,951.00 | -400,585,752.00 | -1,326,072,118.00 | -598,735,957.00 | 979,097,835.00 |
| 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 | 3,089,830,631.00 | -1,034,416,465.00 | 754,461,370.00 | 167,962,026.00 | -3,197,515,535.00 | -1,541,228,146.00 | 237,083,430.00 |