| 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 | 14.00 | 12.00 | 13.00 | -9.00 | 1.00 | 18.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 4.00 | 3.00 | -10.00 | -5.00 | 13.00 | -75.00 |
| 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 | -3.00 | -2.00 | 5.00 | -12.00 |
| 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 | 2.00 | 1.00 | - | -2.00 | -1.00 | 2.00 | -7.00 |
| 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 | 2,287,781,096.00 | 2,099,158,618.00 | 1,495,753,720.00 | 1,583,076,372.00 | 1,856,031,630.00 | 1,597,255,244.00 | 724,902,653.00 |
| 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 | 2,132,103,315.00 | 2,007,112,501.00 | 1,444,847,513.00 | 1,876,104,512.00 | 1,976,959,517.00 | 1,454,924,814.00 | 697,506,322.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,781,096.00 | 2,099,158,618.00 | 1,495,753,720.00 | 1,583,076,372.00 | 1,856,031,630.00 | 1,597,255,244.00 | 724,902,653.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,106,728.00 | 75,761,815.00 | 52,442,633.00 | -174,333,812.00 | -111,842,173.00 | 213,320,095.00 | -633,149,766.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,709,426.00 | 76,071,974.00 | 54,373,474.00 | -195,572,584.00 | -89,342,879.00 | 213,473,799.00 | -633,759,428.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,006,551.00 | 92,451,512.00 | 38,780,956.00 | -152,013,393.00 | -86,638,652.00 | 200,792,931.00 | -544,947,236.00 |
| 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 | 178,909,128.00 | 92,072,494.00 | 39,684,489.00 | -140,632,950.00 | -79,024,133.00 | 198,962,005.00 | -522,029,944.00 |
| 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 | 146,722,659.00 | 125,825,752.00 | 112,831,512.00 | -200,248,237.00 | 156,133,608.00 | 223,176,606.00 | 125,846,429.00 |
| 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 | -285,857,853.00 | -216,531,358.00 | -155,956,537.00 | -355,067,983.00 | -196,281,415.00 | -291,395,469.00 | -345,981,148.00 |
| 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 | 66,950,125.00 | -77,307,328.00 | -267,195.00 | 278,580,263.00 | 326,953,756.00 | -179,347,394.00 | 215,109,327.00 |
| 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 | -71,948,376.00 | -165,451,984.00 | -44,606,231.00 | -275,627,149.00 | 285,343,924.00 | -245,682,233.00 | -4,971,415.00 |