| 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 | 11.00 | 9.00 | 8.00 | 7.00 | 10.00 | 10.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 5.00 | 2.00 | -2.00 | 4.00 | 7.00 | 7.00 |
| 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 | 2.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | 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 | 3,018,616,413.00 | 3,015,217,560.00 | 2,603,187,624.00 | 2,592,973,195.00 | 2,921,329,722.00 | 1,902,542,224.00 | 1,471,825,241.00 |
| 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 | 2,972,721,998.00 | 2,953,083,185.00 | 2,581,314,662.00 | 2,623,026,644.00 | 2,819,893,582.00 | 1,764,472,852.00 | 1,412,676,156.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,616,413.00 | 3,015,217,560.00 | 2,603,187,624.00 | 2,592,973,195.00 | 2,921,329,722.00 | 1,902,542,224.00 | 1,471,825,241.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,073,085.00 | 170,085,901.00 | 56,050,429.00 | -68,515,515.00 | 120,405,304.00 | 153,032,594.00 | 108,946,913.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,117,769.00 | 170,077,067.00 | 55,903,065.00 | -68,015,948.00 | 121,462,099.00 | 152,009,919.00 | 110,942,056.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,490,662.00 | 162,694,989.00 | 61,068,761.00 | -60,044,487.00 | 111,255,473.00 | 135,669,923.00 | 108,794,579.00 |
| 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 | 108,355,374.00 | 135,113,839.00 | 49,476,399.00 | -64,033,652.00 | 85,924,614.00 | 115,457,044.00 | 104,214,238.00 |
| 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 | -156,873,148.00 | -334,574,720.00 | -86,637,952.00 | 248,872,229.00 | -147,990,122.00 | 203,823,319.00 | 263,295,707.00 |
| 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 | -452,949,345.00 | -205,315,484.00 | -145,209,492.00 | 427,720.00 | -490,936,320.00 | -509,382,763.00 | -459,101,616.00 |
| 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 | 392,324,069.00 | 458,830,812.00 | 288,907,976.00 | -246,278,974.00 | 492,896,206.00 | 200,043,162.00 | 94,779,322.00 |
| 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 | -222,314,099.00 | -78,978,069.00 | 61,221,987.00 | 2,929,105.00 | -148,572,899.00 | -72,895,877.00 | -115,102,471.00 |