| 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 | 45.00 | 43.00 | 36.00 | 35.00 | 41.00 | 43.00 | 40.00 |
| 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 | 7.00 | 9.00 | -33.00 | 2.00 | 6.00 | 8.00 |
| 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 | 2.00 | 3.00 | -6.00 | - | 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 | 会员可见 | - | 1.00 | 1.00 | -3.00 | - | 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 | 2,631,072,512.00 | 2,516,852,874.00 | 2,726,615,254.00 | 1,672,176,552.00 | 2,640,792,349.00 | 2,996,569,047.00 | 3,063,534,009.00 |
| 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 | 2,416,109,189.00 | 2,329,457,462.00 | 2,578,018,341.00 | 2,019,493,293.00 | 2,550,924,723.00 | 2,785,866,144.00 | 2,778,135,602.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,072,512.00 | 2,516,852,874.00 | 2,726,615,254.00 | 1,672,176,552.00 | 2,640,792,349.00 | 2,996,569,047.00 | 3,063,534,009.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,354,113.00 | 215,189,637.00 | 272,881,031.00 | -522,215,812.00 | 79,370,581.00 | 236,525,456.00 | 295,762,746.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,956,085.00 | 214,975,028.00 | 270,589,143.00 | -646,255,735.00 | 77,854,409.00 | 189,887,973.00 | 295,646,621.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,255,543.00 | 187,679,478.00 | 246,349,993.00 | -555,214,316.00 | 42,365,156.00 | 174,301,975.00 | 241,532,225.00 |
| 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 | 80,071,592.00 | 186,710,096.00 | 248,531,288.00 | -535,553,793.00 | 38,243,660.00 | 171,839,982.00 | 232,298,844.00 |
| 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 | 674,146,507.00 | 466,343,434.00 | 315,089,920.00 | 181,619,218.00 | 579,325,141.00 | 437,260,916.00 | 304,464,171.00 |
| 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 | -59,881,611.00 | -15,480,230.00 | -44,937,611.00 | 1,705,830.00 | -16,625,586.00 | -193,781,408.00 | -130,004,910.00 |
| 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 | -550,628,067.00 | -651,807,365.00 | -271,799,785.00 | -239,571,335.00 | -340,682,735.00 | -471,537,774.00 | 47,584,428.00 |
| 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 | 64,715,499.00 | -200,317,231.00 | -755,362.00 | -54,947,743.00 | 220,596,012.00 | -222,390,431.00 | 221,215,761.00 |