| 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 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 |
| 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 | - | 2.00 | -2.00 | 1.00 | 9.00 | 3.00 |
| 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 | 2.00 | - | 1.00 | -2.00 | 1.00 | 5.00 | 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 | - | 3.00 | 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 | 3,056,742,594.00 | 3,190,438,117.00 | 3,040,918,454.00 | 3,190,579,895.00 | 2,591,340,539.00 | 2,383,992,819.00 | 2,963,154,996.00 |
| 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 | 3,040,505,283.00 | 3,188,638,288.00 | 3,008,398,435.00 | 3,217,480,185.00 | 2,602,525,390.00 | 2,358,016,718.00 | 2,896,874,001.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,742,594.00 | 3,190,438,117.00 | 3,040,918,454.00 | 3,190,579,895.00 | 2,591,340,539.00 | 2,383,992,819.00 | 2,963,154,996.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,723,682.00 | 23,073,210.00 | 64,644,522.00 | -103,105,241.00 | 18,658,235.00 | 218,170,866.00 | 111,660,745.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,053,298.00 | 2,576,605.00 | 64,654,833.00 | -67,600,320.00 | 31,937,057.00 | 225,143,891.00 | 110,420,751.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,940,262.00 | 3,069,496.00 | 59,027,269.00 | -70,599,130.00 | 24,943,045.00 | 218,922,938.00 | 96,212,382.00 |
| 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 | 63,356,535.00 | 1,120,918.00 | 55,760,879.00 | -70,946,327.00 | 28,168,875.00 | 216,093,995.00 | 85,422,238.00 |
| 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 | -110,989,827.00 | 569,013,634.00 | -368,409,518.00 | 1,145,690,609.00 | 65,164,334.00 | -267,399,300.00 | -130,883,276.00 |
| 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 | 228,688,472.00 | 86,333,383.00 | -42,602,267.00 | 92,120,635.00 | -24,946,111.00 | 8,225,026.00 | -28,838,075.00 |
| 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 | -119,892,122.00 | -615,054,203.00 | 390,382,591.00 | -1,179,551,701.00 | -84,364,136.00 | 159,135,769.00 | 200,141,272.00 |
| 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 | -2,234,334.00 | 38,764,111.00 | -21,082,055.00 | 52,199,798.00 | -44,259,346.00 | -99,932,175.00 | 40,367,423.00 |