| 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 | 20.00 | 19.00 | 31.00 | 22.00 | 31.00 | 25.00 | 31.00 |
| 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 | -9.00 | 9.00 | -6.00 | 16.00 | 4.00 | 8.00 |
| 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 | -3.00 | 4.00 | -3.00 | 9.00 | 1.00 | 4.00 |
| 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 | 3,628,484,629.00 | 2,397,109,196.00 | 3,821,260,848.00 | 3,271,746,564.00 | 4,478,506,698.00 | 3,111,947,241.00 | 3,757,516,468.00 |
| 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 | 3,629,776,616.00 | 2,631,156,945.00 | 3,476,631,352.00 | 3,405,892,556.00 | 3,762,542,193.00 | 3,015,866,336.00 | 3,391,925,682.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,484,629.00 | 2,397,109,196.00 | 3,821,260,848.00 | 3,271,746,564.00 | 4,478,506,698.00 | 3,111,947,241.00 | 3,757,516,468.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,593,727.00 | -182,823,688.00 | 349,981,606.00 | -429,945,586.00 | 744,752,502.00 | 129,792,251.00 | 400,593,377.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,940,949.00 | -191,284,169.00 | 349,950,840.00 | -337,769,247.00 | 722,743,194.00 | 116,178,856.00 | 323,790,455.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,074,048.00 | -209,558,717.00 | 326,459,064.00 | -196,041,553.00 | 700,983,913.00 | 110,094,035.00 | 317,300,196.00 |
| 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 | 55,304,811.00 | -212,480,560.00 | 325,869,862.00 | -202,705,768.00 | 692,184,230.00 | 107,138,651.00 | 315,625,516.00 |
| 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 | 346,257,496.00 | 582,627,571.00 | -45,642,477.00 | 626,821,949.00 | 1,400,166,323.00 | 804,609,753.00 | 1,591,690,795.00 |
| 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 | -745,823,832.00 | -118,689,057.00 | -130,113,311.00 | -195,833,146.00 | -94,977,054.00 | -106,772,689.00 | -159,464,161.00 |
| 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 | 13,480,279.00 | 631,474,587.00 | -1,180,382,034.00 | -1,513,031,888.00 | -1,084,374,851.00 | -364,815,956.00 | -597,946,337.00 |
| 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 | -379,970,861.00 | 1,107,659,070.00 | -1,373,414,512.00 | -1,052,345,447.00 | 192,765,861.00 | 357,976,950.00 | 822,538,514.00 |