| 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 | 14.00 | 14.00 | 14.00 | 12.00 | 10.00 | 7.00 | 14.00 |
| 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 | 4.00 | 3.00 | -3.00 | -3.00 | -10.00 | 2.00 |
| 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 | 1.00 | 1.00 | -1.00 | -1.00 | -2.00 | 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 | - |
| 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 | 2,866,020,583.00 | 3,182,985,287.00 | 2,829,630,562.00 | 2,746,290,818.00 | 2,930,947,222.00 | 2,489,416,972.00 | 2,687,053,493.00 |
| 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 | 2,801,510,736.00 | 3,107,559,328.00 | 2,731,669,624.00 | 2,899,947,784.00 | 3,053,961,921.00 | 2,699,227,385.00 | 2,682,176,911.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,020,583.00 | 3,182,985,287.00 | 2,829,630,562.00 | 2,746,290,818.00 | 2,930,947,222.00 | 2,489,416,972.00 | 2,687,053,493.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,415,457.00 | 149,095,414.00 | 110,239,995.00 | -85,708,413.00 | -69,320,168.00 | -254,965,752.00 | 89,295,528.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,342,839.00 | 145,296,118.00 | 106,077,203.00 | -104,978,147.00 | -68,855,940.00 | -255,749,909.00 | 89,052,384.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,885,746.00 | 124,847,995.00 | 91,767,836.00 | -85,635,440.00 | -76,595,801.00 | -240,174,292.00 | 63,257,619.00 |
| 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 | 86,033,811.00 | 127,661,104.00 | 98,762,467.00 | -72,780,441.00 | -82,627,777.00 | -204,550,298.00 | 65,642,499.00 |
| 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 | 30,662,637.00 | 158,403,085.00 | 167,925,693.00 | 259,924,705.00 | -58,684,958.00 | 50,575,010.00 | 158,184,277.00 |
| 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 | -370,918,713.00 | -94,697,253.00 | -420,318,721.00 | -641,861,853.00 | -503,927,700.00 | -384,911,705.00 | 26,043,202.00 |
| 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 | -210,217,143.00 | -1,096,255,484.00 | -6,736,977.00 | -226,880,875.00 | 154,299,781.00 | 901,495,141.00 | 33,810,100.00 |
| 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 | -550,213,480.00 | -1,028,309,190.00 | -258,503,134.00 | -606,400,289.00 | -407,020,889.00 | 574,865,539.00 | 216,844,331.00 |