| 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 | 17.00 | 15.00 | 20.00 | 13.00 | 16.00 | 20.00 | 15.00 |
| 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 | 5.00 | 5.00 | - | 2.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | 1.00 | 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 | 3,110,717,397.00 | 3,137,012,817.00 | 2,362,767,576.00 | 3,786,310,440.00 | 3,411,028,289.00 | 2,379,366,845.00 | 2,788,678,558.00 |
| 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 | 2,995,676,494.00 | 2,997,242,842.00 | 2,205,147,593.00 | 3,785,806,869.00 | 3,269,882,592.00 | 1,999,156,377.00 | 2,640,293,180.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,717,397.00 | 3,137,012,817.00 | 2,362,767,576.00 | 3,786,310,440.00 | 3,411,028,289.00 | 2,379,366,845.00 | 2,788,678,558.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,098,717.00 | 214,441,374.00 | 149,759,226.00 | 22,077,693.00 | 152,725,858.00 | 203,609,153.00 | 148,789,218.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,503,985.00 | 213,382,493.00 | 151,377,701.00 | 21,967,715.00 | 152,623,349.00 | 204,693,772.00 | 151,371,822.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,478,097.00 | 155,483,089.00 | 117,765,356.00 | -1,883,806.00 | 78,304,561.00 | 155,141,422.00 | 112,485,573.00 |
| 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 | 51,657,777.00 | 154,797,334.00 | 116,946,704.00 | 11,577,476.00 | 77,487,366.00 | 155,288,946.00 | 116,162,764.00 |
| 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 | -342,836,915.00 | -648,585,906.00 | -694,901,541.00 | 983,982,402.00 | 201,645,031.00 | -987,462,383.00 | 34,559,878.00 |
| 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 | -759,359.00 | -58,591,787.00 | 110,721.00 | 90,578,760.00 | -6,305,297.00 | -59,884,786.00 | -17,151,788.00 |
| 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 | 142,438,640.00 | -283,599,700.00 | -101,667,286.00 | -285,914,851.00 | -204,163,626.00 | 325,959,935.00 | -12,753,548.00 |
| 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 | -222,096,202.00 | -989,315,685.00 | -793,060,545.00 | 772,772,624.00 | -8,971,099.00 | -657,929,848.00 | -2,287,771.00 |