| 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 | 22.00 | 23.00 | 24.00 | 21.00 | 21.00 | 21.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 2.00 | 3.00 | -25.00 | 1.00 | - | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | -8.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -3.00 | - | - | - |
| 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 | 1,665,089,101.00 | 1,985,850,719.00 | 1,485,098,885.00 | 1,703,636,939.00 | 1,904,178,329.00 | 2,470,215,948.00 | 1,866,362,111.00 |
| 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 | 1,625,368,139.00 | 1,864,615,979.00 | 1,415,365,336.00 | 1,725,360,282.00 | 1,830,461,104.00 | 2,318,357,093.00 | 1,776,398,992.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,089,101.00 | 1,985,850,719.00 | 1,485,098,885.00 | 1,703,636,939.00 | 1,904,178,329.00 | 2,470,215,948.00 | 1,866,362,111.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,447,016.00 | 36,793,522.00 | 53,803,183.00 | -502,025,030.00 | -9,153,416.00 | 2,203,289.00 | 66,969,686.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,175,825.00 | 48,462,146.00 | 63,026,104.00 | -498,605,486.00 | -1,949,642.00 | 2,758,163.00 | 68,332,878.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,147,333.00 | 38,306,456.00 | 50,994,832.00 | -422,337,462.00 | 19,577,746.00 | 2,354,442.00 | 57,843,232.00 |
| 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 | 32,331,142.00 | 41,145,009.00 | 52,732,212.00 | -419,584,829.00 | 21,380,078.00 | 2,528,576.00 | 58,075,501.00 |
| 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 | -73,171,150.00 | -453,607,542.00 | -977,142,581.00 | 1,040,300,138.00 | -94,286,813.00 | -96,822,057.00 | -657,364,364.00 |
| 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 | -448,351,106.00 | 327,357,854.00 | 277,794,328.00 | -834,906,050.00 | -238,627,806.00 | -577,724,039.00 | -116,753,454.00 |
| 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 | 267,650,791.00 | 583,465,693.00 | 332,537,963.00 | -772,820,954.00 | 1,493,693,453.00 | 671,886,527.00 | 272,150,263.00 |
| 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 | -254,950,617.00 | 457,705,632.00 | -366,810,290.00 | -563,257,059.00 | 1,148,530,873.00 | 6,709,911.00 | -502,521,289.00 |