| 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) | - | - | - | - | - | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 22.00 | 17.00 | 17.00 | 27.00 | 19.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 7.00 | 19.00 | 36.00 | -15.00 | 24.00 | 20.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 3.00 | 4.00 | -1.00 | 4.00 | 4.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 3.00 | -1.00 | 3.00 | 3.00 | 6.00 |
| 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 | 1,739,581,122.00 | 1,958,839,983.00 | 1,754,354,490.00 | 1,557,275,316.00 | 2,268,885,112.00 | 3,103,883,232.00 | 3,537,673,023.00 |
| 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 | 1,594,574,273.00 | 1,622,232,773.00 | 1,583,167,043.00 | 1,470,420,533.00 | 1,767,101,491.00 | 2,592,544,631.00 | 2,238,303,813.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,581,122.00 | 1,958,839,983.00 | 1,754,354,490.00 | 1,557,275,316.00 | 2,268,885,112.00 | 3,103,883,232.00 | 3,537,673,023.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,106,314.00 | 435,882,273.00 | 750,346,773.00 | -257,160,039.00 | 645,119,430.00 | 744,636,628.00 | 1,341,759,150.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,171,213.00 | 436,127,111.00 | 751,423,667.00 | -262,334,506.00 | 647,048,922.00 | 743,860,676.00 | 1,341,692,399.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,635,289.00 | 363,574,721.00 | 633,844,099.00 | -230,995,321.00 | 553,553,184.00 | 635,275,356.00 | 1,159,067,702.00 |
| 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 | 88,429,696.00 | 332,882,839.00 | 502,005,129.00 | -162,527,530.00 | 447,149,713.00 | 493,085,344.00 | 881,368,717.00 |
| 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 | 393,748,626.00 | 108,592,273.00 | 597,653,713.00 | 523,065,044.00 | 981,751,650.00 | 2,506,453,721.00 | 161,070,161.00 |
| 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 | -589,760,683.00 | -866,782,023.00 | -323,508,849.00 | -763,032,738.00 | -523,728,521.00 | -372,385,219.00 | -1,013,076,613.00 |
| 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 | -199,317,136.00 | -1,938,926,125.00 | 544,806,461.00 | -842,355,667.00 | -73,156,511.00 | -1,537,830,511.00 | -412,854,144.00 |
| 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 | -407,067,502.00 | -2,702,304,862.00 | 821,549,828.00 | -1,153,964,977.00 | 384,095,544.00 | 629,496,693.00 | -1,261,977,336.00 |