| 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 | 13.00 | 18.00 | 27.00 | 18.00 | 13.00 | 18.00 | 20.00 |
| 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 | 21.00 | -12.00 | -29.00 | 7.00 | 5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | 1.00 | - | -3.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | -2.00 | 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 | 2,578,557,154.00 | 886,552,416.00 | 345,794,280.00 | 1,467,293,230.00 | 5,003,990,277.00 | 3,724,895,903.00 | 1,499,304,967.00 |
| 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 | 2,388,100,456.00 | 655,186,061.00 | 379,533,509.00 | 1,270,932,859.00 | 4,482,628,249.00 | 3,322,838,056.00 | 1,361,105,513.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,557,154.00 | 886,552,416.00 | 345,794,280.00 | 1,467,293,230.00 | 5,003,990,277.00 | 3,724,895,903.00 | 1,499,304,967.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,834,269.00 | 238,767,911.00 | -37,495,478.00 | -183,522,907.00 | 434,944,935.00 | 402,175,748.00 | 130,060,055.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,237,247.00 | 239,972,523.00 | -40,644,010.00 | -195,818,840.00 | 433,687,320.00 | 387,338,840.00 | 132,839,167.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,772,634.00 | 185,241,588.00 | -40,141,570.00 | -423,039,512.00 | 359,587,754.00 | 194,988,758.00 | 94,982,473.00 |
| 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 | 87,264,282.00 | 185,922,761.00 | -40,450,378.00 | -422,979,858.00 | 361,594,387.00 | 182,550,186.00 | 101,386,595.00 |
| 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 | 211,149,945.00 | 78,072,198.00 | -385,175,810.00 | 438,797,418.00 | -33,601,962.00 | 360,997,385.00 | 882,301,733.00 |
| 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 | -212,259.00 | -79,419,296.00 | 26,582,365.00 | 40,799,400.00 | 3,157,761.00 | 12,000,289.00 | 54,297,095.00 |
| 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 | -231,912,352.00 | -168,964,417.00 | -137,796,041.00 | -783,590,816.00 | -1,177,956,547.00 | 24,008,169.00 | 2,563,324.00 |
| 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 | -20,939,772.00 | -169,977,942.00 | -496,388,086.00 | -304,651,894.00 | -1,207,678,310.00 | 398,971,814.00 | 939,151,583.00 |