| 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 | 9.00 | 11.00 | 16.00 | 11.00 | 12.00 | 13.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 3.00 | -2.00 | 2.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | - | - | 1.00 | - | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | 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 | 3,339,777,245.00 | 4,514,224,090.00 | 3,974,210,628.00 | 2,340,423,183.00 | 3,814,706,042.00 | 4,595,618,586.00 | 3,880,412,782.00 |
| 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 | 3,380,675,487.00 | 4,522,848,194.00 | 3,932,810,773.00 | 2,269,384,482.00 | 3,816,650,732.00 | 4,472,771,974.00 | 3,800,734,888.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,777,245.00 | 4,514,224,090.00 | 3,974,210,628.00 | 2,340,423,183.00 | 3,814,706,042.00 | 4,595,618,586.00 | 3,880,412,782.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,852.00 | 26,028,138.00 | 154,277,699.00 | -6,628,364.00 | 104,368,285.00 | 80,967,849.00 | 163,793,147.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,561.00 | 63,245,284.00 | 145,493,801.00 | -26,374,674.00 | 102,126,917.00 | 76,380,812.00 | 157,024,532.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,600.00 | 37,791,562.00 | 116,235,452.00 | -50,108,528.00 | 78,693,255.00 | 30,451,323.00 | 115,658,021.00 |
| 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 | 5,796,129.00 | 20,575,252.00 | 110,632,322.00 | -35,843,056.00 | 62,436,973.00 | 7,428,000.00 | 106,197,649.00 |
| 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 | 288,271,174.00 | 60,819,953.00 | -207,280,487.00 | 330,026,441.00 | 131,243,389.00 | 227,604,753.00 | -409,915,579.00 |
| 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 | -439,940,607.00 | -161,591,241.00 | -83,575,918.00 | -761,291,954.00 | -63,615,188.00 | -129,610,297.00 | -534,425,679.00 |
| 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 | -532,251,966.00 | -646,733,051.00 | 986,272,920.00 | 1,425,805,401.00 | 327,112,204.00 | -655,270,314.00 | 928,837,606.00 |
| 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 | -703,993,172.00 | -738,820,012.00 | 700,918,000.00 | 1,017,365,068.00 | 394,762,661.00 | -532,316,623.00 | -26,755,820.00 |