| 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) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 18.00 | 24.00 | 13.00 | 19.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.00 | -12.00 | - | 1.00 | 3.00 | 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 | - | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2,184,234,484.00 | 2,077,902,254.00 | 805,799,636.00 | 6,440,322,217.00 | 6,227,902,796.00 | 1,148,451,265.00 | 669,564,369.00 |
| 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 | 2,536,160,109.00 | 2,172,317,193.00 | 1,001,656,426.00 | 6,625,724,476.00 | 6,274,799,998.00 | 1,106,764,460.00 | 658,343,315.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,234,484.00 | 2,077,902,254.00 | 805,799,636.00 | 6,440,322,217.00 | 6,227,902,796.00 | 1,148,451,265.00 | 669,564,369.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,103,196.00 | 19,761,861.00 | -80,329,184.00 | 73,422,775.00 | 66,125,143.00 | 33,225,261.00 | 17,614,379.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,599,057.00 | 17,954,245.00 | -80,654,362.00 | 42,419,284.00 | 65,806,685.00 | 32,835,652.00 | 18,510,330.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,886,894.00 | 35,149,290.00 | -95,399,039.00 | 30,651,072.00 | 61,144,965.00 | 33,553,673.00 | 16,620,981.00 |
| 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 | 11,127,619.00 | 16,065,562.00 | -97,780,878.00 | 27,064,903.00 | 83,697,281.00 | 33,627,760.00 | 17,429,645.00 |
| 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 | -446,463,674.00 | -610,503,857.00 | -2,000,478,584.00 | 4,530,580,027.00 | -6,901,764,756.00 | 896,362,595.00 | -468,232,719.00 |
| 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 | 628,593,638.00 | -50,428,926.00 | -624,851,250.00 | -4,115,866,569.00 | -1,752,508,905.00 | -576,418,368.00 | 144,913,517.00 |
| 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 | 754,257,236.00 | 1,231,917,552.00 | 1,980,971,083.00 | -66,788,048.00 | 6,433,574,729.00 | -311,764,663.00 | 100,335,167.00 |
| 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 | 935,553,878.00 | 572,312,049.00 | -643,909,401.00 | 347,620,796.00 | -2,220,598,080.00 | 10,949,129.00 | -222,877,540.00 |