| 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 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 36.00 | 37.00 | 26.00 | 36.00 | 39.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | -5.00 | 17.00 | -16.00 | 18.00 | 18.00 | 17.00 |
| 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 | -1.00 | 5.00 | -5.00 | 9.00 | 5.00 | 5.00 |
| 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 | -2.00 | 3.00 | 2.00 | 2.00 |
| 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 | 3,359,410,584.00 | 2,441,318,963.00 | 3,310,928,547.00 | 3,442,284,183.00 | 6,100,513,785.00 | 3,812,035,920.00 | 3,273,527,121.00 |
| 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 | 3,013,911,328.00 | 2,399,945,452.00 | 2,789,031,226.00 | 3,515,068,675.00 | 4,647,791,622.00 | 3,133,981,815.00 | 2,660,789,763.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,410,584.00 | 2,441,318,963.00 | 3,310,928,547.00 | 3,442,284,183.00 | 6,100,513,785.00 | 3,812,035,920.00 | 3,273,527,121.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,332,336.00 | -172,214,399.00 | 622,733,558.00 | -683,896,532.00 | 1,265,372,579.00 | 663,371,335.00 | 637,680,595.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,168,867.00 | -181,989,668.00 | 631,151,517.00 | -677,389,156.00 | 1,270,203,968.00 | 668,946,058.00 | 648,938,048.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,895,250.00 | -117,528,016.00 | 549,588,537.00 | -547,932,369.00 | 1,105,398,948.00 | 667,315,467.00 | 545,995,160.00 |
| 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 | 149,227,232.00 | -105,250,353.00 | 564,502,405.00 | -549,042,224.00 | 1,123,242,961.00 | 637,035,938.00 | 563,328,826.00 |
| 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 | -797,233,081.00 | -1,081,803,586.00 | -710,246,622.00 | 602,198,288.00 | 77,936,408.00 | 165,369,693.00 | -1,708,294,950.00 |
| 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 | -337,226,668.00 | -92,235,189.00 | -4,637,008.00 | -247,581,216.00 | -141,232,397.00 | 550,060,249.00 | -373,155,392.00 |
| 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 | 1,330,842,463.00 | - | - | -25,916,811.00 | -338,034,906.00 | -833,779,360.00 | 45,512,821.00 |
| 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 | 202,177,771.00 | 152,790,330.00 | -714,232,154.00 | 344,787,264.00 | -408,768,968.00 | -88,202,222.00 | -2,033,825,223.00 |