| 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 | 10.00 | 17.00 | 6.00 | 9.00 | 18.00 | 12.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 8.00 | - | 6.00 | 11.00 | 2.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | 2.00 | - | 2.00 | 3.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 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 | 2,887,254,908.00 | 2,747,808,015.00 | 2,466,787,695.00 | 2,785,888,240.00 | 2,702,220,356.00 | 2,744,728,043.00 | 2,943,993,624.00 |
| 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 | 2,768,554,249.00 | 2,461,008,956.00 | 2,479,494,384.00 | 2,832,972,198.00 | 2,400,366,561.00 | 2,594,248,131.00 | 3,004,978,773.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,254,908.00 | 2,747,808,015.00 | 2,466,787,695.00 | 2,785,888,240.00 | 2,702,220,356.00 | 2,744,728,043.00 | 2,943,993,624.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,059,355.00 | 261,492,798.00 | 19,747,309.00 | 206,675,408.00 | 371,490,395.00 | 86,942,350.00 | -40,118,299.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,592,328.00 | 262,605,167.00 | 20,222,443.00 | 206,902,936.00 | 369,658,513.00 | 87,004,557.00 | -38,350,322.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,346,851.00 | 218,113,985.00 | -278,677.00 | 171,123,218.00 | 310,460,588.00 | 64,306,333.00 | -49,668,014.00 |
| 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 | 154,182,961.00 | 217,155,690.00 | 11,875,042.00 | 178,246,037.00 | 306,118,904.00 | 69,701,158.00 | -38,401,837.00 |
| 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 | 183,546,522.00 | 652,565,191.00 | -321,105,381.00 | 749,023,023.00 | 825,614,207.00 | 155,980,013.00 | -464,064,864.00 |
| 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 | -558,723,753.00 | -242,531,137.00 | -534,616,869.00 | -939,867,752.00 | -762,798,617.00 | 60,278,260.00 | -187,096,574.00 |
| 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 | 67,049,673.00 | -342,148,814.00 | 663,753,214.00 | -77,679,667.00 | 49,549,467.00 | 170,256,918.00 | 726,924,033.00 |
| 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 | -308,127,558.00 | 67,885,241.00 | -191,969,036.00 | -268,524,395.00 | 112,365,057.00 | 386,515,197.00 | 75,762,595.00 |