| 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 | 45.00 | 20.00 | 20.00 | -59.00 | 30.00 | 18.00 | 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 | 3.00 | 1.00 | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | 1.00 | - | - | -1.00 | - | - | - |
| 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 | 398,240,410.00 | 345,159,580.00 | 272,614,221.00 | 262,360,269.00 | 282,949,816.00 | 226,382,583.00 | 243,355,417.00 |
| 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 | 193,014,212.00 | 210,724,482.00 | 157,356,425.00 | 217,005,657.00 | 174,610,253.00 | 170,075,156.00 | 179,544,762.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,240,410.00 | 345,159,580.00 | 272,614,221.00 | 262,360,269.00 | 282,949,816.00 | 226,382,583.00 | 243,355,417.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,226,199.00 | 134,435,098.00 | 115,257,796.00 | 45,354,612.00 | 108,339,562.00 | 56,307,427.00 | 63,810,655.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,835,540.00 | 104,086,141.00 | 93,943,272.00 | -183,385,792.00 | 105,074,420.00 | 56,628,243.00 | 64,390,593.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,809,797.00 | 68,471,121.00 | 54,827,177.00 | -155,209,328.00 | 83,734,423.00 | 40,266,115.00 | 62,894,930.00 |
| 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 | 178,809,797.00 | 68,471,121.00 | 54,827,177.00 | -155,209,328.00 | 83,734,423.00 | 40,266,115.00 | 62,894,930.00 |
| 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 | 6,229,807,910.00 | -5,600,217,400.00 | 5,800,332,261.00 | 559,289,438.00 | -7,996,612,554.00 | -3,202,289,963.00 | 10,290,639,611.00 |
| 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 | -3,433,329,923.00 | 5,447,091,679.00 | -5,756,713,278.00 | 628,149,656.00 | 6,969,964,949.00 | 4,527,130,058.00 | -9,911,644,326.00 |
| 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 | -449,144,235.00 | 868,979,779.00 | -816,022,894.00 | -36,499,855.00 | -54,072,563.00 | -537,330,139.00 | -567,561,352.00 |
| 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 | 2,347,068,162.00 | 715,955,943.00 | -772,384,320.00 | 1,150,940,359.00 | -1,080,840,555.00 | 788,452,571.00 | -188,870,160.00 |