| 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 | 20.00 | 20.00 | 26.00 | 16.00 | 19.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 8.00 | 7.00 | -4.00 | 4.00 | 7.00 | 5.00 |
| 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 | 3.00 | 2.00 | -4.00 | 1.00 | 3.00 | 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 | -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 | 1,999,369,812.00 | 1,737,739,366.00 | 1,411,554,873.00 | 2,216,674,174.00 | 1,930,971,767.00 | 1,876,900,831.00 | 1,158,129,544.00 |
| 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 | 1,829,693,907.00 | 1,573,002,764.00 | 1,293,497,073.00 | 1,885,917,104.00 | 1,826,674,502.00 | 1,685,915,087.00 | 1,093,858,579.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,369,812.00 | 1,737,739,366.00 | 1,411,554,873.00 | 2,216,674,174.00 | 1,930,971,767.00 | 1,876,900,831.00 | 1,158,129,544.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,977,770.00 | 181,032,652.00 | 130,347,004.00 | -86,619,504.00 | 115,518,786.00 | 171,166,346.00 | 79,315,193.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,196,735.00 | 192,624,503.00 | 131,248,053.00 | -86,440,639.00 | 114,507,971.00 | 173,869,869.00 | 79,297,693.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,079,994.00 | 137,832,175.00 | 95,273,448.00 | -82,777,045.00 | 84,643,357.00 | 140,377,738.00 | 58,796,352.00 |
| 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 | 81,216,713.00 | 111,130,900.00 | 62,491,008.00 | -161,958,220.00 | 59,075,831.00 | 116,158,454.00 | 42,096,201.00 |
| 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 | 28,733,056.00 | 570,973,698.00 | -393,951,464.00 | -495,470,748.00 | 48,590,192.00 | -20,771,658.00 | 1,441,621,460.00 |
| 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 | -201,473,677.00 | -3,829,868.00 | -59,299,979.00 | 15,626,089.00 | -94,166,403.00 | -17,742,510.00 | 12,497,529.00 |
| 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 | -74,335,540.00 | -70,759,846.00 | 59,917,997.00 | -97,812,582.00 | -114,452,611.00 | -157,200,887.00 | -54,713,797.00 |
| 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 | -212,213,596.00 | 493,901,151.00 | -443,729,481.00 | -501,314,248.00 | -268,124,675.00 | -47,554,112.00 | 1,438,973,162.00 |