| 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 | 21.00 | 22.00 | 18.00 | 31.00 | 20.00 | 20.00 | 16.00 |
| 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 | 4.00 | 1.00 | 6.00 | 3.00 | 2.00 | - |
| 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 | 4.00 | 2.00 | 1.00 | 4.00 | 2.00 | 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 | - | - |
| 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 | 4,157,996,199.00 | 3,763,152,309.00 | 2,568,939,927.00 | 5,199,088,850.00 | 3,795,469,330.00 | 3,630,022,872.00 | 1,977,192,832.00 |
| 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 | 3,981,138,973.00 | 3,524,054,087.00 | 2,579,587,862.00 | 4,485,767,583.00 | 3,711,357,456.00 | 3,441,645,385.00 | 2,043,319,070.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,996,199.00 | 3,763,152,309.00 | 2,568,939,927.00 | 5,199,088,850.00 | 3,795,469,330.00 | 3,630,022,872.00 | 1,977,192,832.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,023,754.00 | 170,653,077.00 | 36,104,428.00 | 404,366,740.00 | 136,509,792.00 | 82,365,611.00 | -21,019,037.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,438,038.00 | 155,108,259.00 | 32,886,071.00 | 355,763,083.00 | 129,363,059.00 | 71,480,734.00 | -23,082,888.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,824,494.00 | 150,717,904.00 | 38,170,068.00 | 329,648,538.00 | 126,943,258.00 | 75,062,891.00 | -4,895,580.00 |
| 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 | 253,382,435.00 | 131,535,573.00 | 61,595,699.00 | 269,252,357.00 | 127,803,190.00 | 73,774,441.00 | 20,316,477.00 |
| 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 | 380,032,482.00 | -153,948,749.00 | -551,683,016.00 | 1,312,077,958.00 | 996,421,674.00 | -647,629,189.00 | -316,216,937.00 |
| 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 | -377,464,539.00 | -323,062,690.00 | -182,541,515.00 | -19,132,398.00 | -466,752,008.00 | -36,477,937.00 | -404,043,659.00 |
| 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 | -28,068,407.00 | -60,307,169.00 | 53,926,051.00 | -223,606,679.00 | -626,942,882.00 | 384,402,940.00 | -72,375,436.00 |
| 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 | -25,572,953.00 | -536,875,904.00 | -680,364,102.00 | 1,069,531,438.00 | -97,225,668.00 | -298,898,662.00 | -792,452,284.00 |