| 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 | 9.00 | 7.00 | 2.00 | 3.00 | 9.00 | 10.00 | 5.00 |
| 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 | 2.00 | -1.00 | 1.00 | 5.00 | 5.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 1.00 | - | - | 2.00 | 2.00 | - |
| 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 | - | - | 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 | 2,473,127,752.00 | 2,732,911,772.00 | 1,566,593,410.00 | 2,921,991,673.00 | 3,224,989,146.00 | 3,123,073,154.00 | 1,140,007,215.00 |
| 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 | 2,354,002,580.00 | 2,664,432,133.00 | 1,618,798,347.00 | 2,969,831,953.00 | 3,071,238,533.00 | 2,954,429,059.00 | 1,159,665,447.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,127,752.00 | 2,732,911,772.00 | 1,566,593,410.00 | 2,921,991,673.00 | 3,224,989,146.00 | 3,123,073,154.00 | 1,140,007,215.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,638,256.00 | 78,912,006.00 | -19,585,251.00 | 22,778,500.00 | 162,453,024.00 | 188,222,841.00 | 6,696,383.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,513,978.00 | 78,267,046.00 | -19,753,856.00 | 22,750,503.00 | 166,741,898.00 | 186,365,442.00 | 8,167,328.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,429,197.00 | 66,048,652.00 | -17,869,566.00 | 21,634,985.00 | 145,797,677.00 | 155,489,082.00 | 5,221,498.00 |
| 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 | 118,339,759.00 | 67,969,912.00 | -15,473,222.00 | 5,797,108.00 | 140,071,326.00 | 145,068,543.00 | 6,462,680.00 |
| 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 | 149,622,272.00 | 219,812,275.00 | -63,252,616.00 | 362,393,645.00 | 234,054,689.00 | 661,076,096.00 | -465,827,155.00 |
| 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 | 47,745,170.00 | -48,594,885.00 | -234,493,554.00 | -606,737,737.00 | -111,705,709.00 | -316,542,208.00 | -366,551,318.00 |
| 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 | -245,159,333.00 | -132,936,990.00 | 248,785,053.00 | 181,222,403.00 | -213,806,748.00 | -110,167,178.00 | 405,697,085.00 |
| 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 | -47,791,891.00 | 38,280,400.00 | -48,961,116.00 | -63,121,690.00 | -91,457,768.00 | 234,366,710.00 | -426,681,389.00 |