| 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 | 30.00 | 40.00 | 57.00 | 22.00 | 42.00 | 57.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 20.00 | 26.00 | -5.00 | 21.00 | 19.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 2.00 | -1.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | 1.00 | - | 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 | 1,961,641,385.00 | 1,649,220,528.00 | 1,094,550,346.00 | 1,850,149,214.00 | 1,395,547,416.00 | 1,253,394,420.00 | 1,203,727,870.00 |
| 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 | 1,653,220,216.00 | 1,264,537,244.00 | 743,883,188.00 | 1,845,392,712.00 | 1,117,669,618.00 | 865,975,062.00 | 859,043,976.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,641,385.00 | 1,649,220,528.00 | 1,094,550,346.00 | 1,850,149,214.00 | 1,395,547,416.00 | 1,253,394,420.00 | 1,203,727,870.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,717,199.00 | 440,631,264.00 | 368,581,021.00 | -75,935,119.00 | 358,783,089.00 | 385,678,854.00 | 424,442,135.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,700,820.00 | 439,851,889.00 | 368,563,213.00 | -71,760,508.00 | 359,755,169.00 | 390,127,500.00 | 425,087,204.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,221,376.00 | 331,830,538.00 | 284,017,669.00 | -83,392,637.00 | 290,531,028.00 | 235,547,937.00 | 385,954,987.00 |
| 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 | 207,241,083.00 | 331,861,996.00 | 283,987,271.00 | -83,699,162.00 | 290,530,072.00 | 235,665,617.00 | 385,930,864.00 |
| 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 | 752,914,981.00 | 490,453,122.00 | 387,877,113.00 | 439,322,509.00 | 819,647,986.00 | 686,465,799.00 | 586,144,438.00 |
| 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 | -884,820,805.00 | -395,036,112.00 | -615,661,652.00 | -364,413,400.00 | -319,599,706.00 | -123,402,429.00 | -271,163,708.00 |
| 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 | 196,803,382.00 | -294,803,289.00 | 359,582,278.00 | -479,191,915.00 | -2,023,673,400.00 | 1,209,405,322.00 | -610,363,633.00 |
| 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 | 64,897,558.00 | -199,386,279.00 | 131,797,739.00 | -404,282,806.00 | -1,523,625,121.00 | 1,772,468,692.00 | -295,382,903.00 |