| 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 | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 | 1.00 | 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 | 31.00 | 1.00 | 1.00 | - | - | 2.00 | 10.00 |
| 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 | 2.00 | 1.00 | - | - | 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 | 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 | 2,169,803,511.00 | 4,040,609,739.00 | 3,713,872,141.00 | 4,303,754,407.00 | 6,643,845,428.00 | 4,471,646,281.00 | 2,953,113,846.00 |
| 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 | 2,309,050,969.00 | 4,084,478,546.00 | 3,801,747,586.00 | 4,479,608,001.00 | 6,745,609,761.00 | 4,577,815,752.00 | 2,958,107,124.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,202,836.00 | 3,245,717,861.00 | 2,581,181,242.00 | 3,552,305,506.00 | 5,939,195,026.00 | 3,805,133,613.00 | 2,157,287,959.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,506,665.00 | 55,983,780.00 | 74,258,426.00 | 2,603,629.00 | 57,667,947.00 | 86,215,220.00 | 283,343,920.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,791,364.00 | 56,891,581.00 | 74,466,032.00 | 2,992,493.00 | 50,873,962.00 | 86,326,467.00 | 283,552,875.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,570,777.00 | 32,985,983.00 | 38,121,834.00 | 3,300,122.00 | -4,725,687.00 | 61,288,102.00 | 217,393,820.00 |
| 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 | 290,609,178.00 | 84,487,829.00 | 43,193,547.00 | 69,531,402.00 | 85,172,105.00 | 117,287,492.00 | 212,986,140.00 |
| 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 | 1,505,529,928.00 | 406,153,780.00 | 388,515,290.00 | 668,078,023.00 | -498,487,236.00 | -158,702,183.00 | 405,117,870.00 |
| 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 | -1,801,913,368.00 | 402,589,176.00 | -1,622,470,198.00 | -973,531,929.00 | -544,818,124.00 | -260,855,683.00 | 249,506,335.00 |
| 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 | 543,608,975.00 | -520,279,989.00 | 940,115,809.00 | 325,114,129.00 | 814,939,899.00 | -904,114,983.00 | -86,503,834.00 |
| 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 | 247,870,592.00 | 288,492,989.00 | -294,612,854.00 | 18,953,152.00 | -230,006,897.00 | -1,320,636,683.00 | 566,233,036.00 |