| 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 | 7.00 | 9.00 | 8.00 | 3.00 | 6.00 | 15.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 4.00 | 1.00 | 3.00 | 10.00 | 2.00 |
| 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 | - | 3.00 | 9.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | 1.00 | 1.00 | - | 1.00 | 3.00 | 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 | 5,097,539,230.00 | 6,261,507,242.00 | 4,520,109,354.00 | 7,029,402,719.00 | 11,149,645,075.00 | 10,003,022,755.00 | 13,175,600,430.00 |
| 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 | 4,967,406,462.00 | 5,984,531,180.00 | 4,361,806,963.00 | 7,032,741,580.00 | 10,676,317,261.00 | 8,854,979,938.00 | 12,705,321,248.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,539,230.00 | 6,261,507,242.00 | 4,520,109,354.00 | 7,029,402,719.00 | 11,149,645,075.00 | 10,003,022,755.00 | 13,175,600,430.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,248,969.00 | 275,879,587.00 | 194,210,143.00 | 56,283,892.00 | 341,218,703.00 | 1,138,718,620.00 | 339,682,307.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,040,853.00 | 270,621,325.00 | 194,548,519.00 | 57,395,713.00 | 341,083,877.00 | 1,137,633,430.00 | 338,573,071.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,229,759.00 | 230,151,090.00 | 158,709,532.00 | 38,729,848.00 | 303,265,498.00 | 957,389,353.00 | 281,123,737.00 |
| 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 | 101,403,717.00 | 230,531,459.00 | 158,663,276.00 | 38,912,129.00 | 303,255,094.00 | 957,326,802.00 | 281,135,250.00 |
| 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 | -341,589,929.00 | 192,285,532.00 | -97,027,159.00 | -499,368,913.00 | 1,129,054,151.00 | 1,022,879,937.00 | -1,151,321,360.00 |
| 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 | -456,947,244.00 | -158,581,012.00 | -389,498,944.00 | -553,783,507.00 | -960,552,776.00 | -533,096,983.00 | -574,430,459.00 |
| 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 | 428,303,533.00 | -36,227,041.00 | 781,775,118.00 | -92,977,055.00 | -565,815,635.00 | -1,669,024,123.00 | 4,676,551,601.00 |
| 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 | -370,214,801.00 | -2,522,522.00 | 295,249,015.00 | -1,146,129,475.00 | -397,314,260.00 | -1,179,241,168.00 | 2,950,799,782.00 |