| 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 | 10.00 | 13.00 | 12.00 | 13.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 4,637,181,473.00 | 5,783,258,580.00 | 3,979,381,080.00 | 5,315,453,101.00 | 4,714,802,668.00 | 5,623,197,148.00 | 3,746,395,248.00 |
| 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 | 4,712,967,564.00 | 5,796,763,159.00 | 3,974,448,002.00 | 5,556,055,191.00 | 4,739,470,006.00 | 5,574,729,220.00 | 3,800,220,295.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,181,473.00 | 5,783,258,580.00 | 3,979,381,080.00 | 5,315,453,101.00 | 4,714,802,668.00 | 5,623,197,148.00 | 3,746,395,248.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,853,906.00 | 86,567,183.00 | 32,325,616.00 | 48,673,998.00 | 36,495,665.00 | 61,658,086.00 | 19,129,706.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,278.00 | 88,372,090.00 | 35,294,936.00 | 54,711,867.00 | 36,351,277.00 | 64,466,847.00 | 19,658,920.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,782,082.00 | 81,917,356.00 | 38,728,966.00 | 27,987,906.00 | 33,802,013.00 | 62,455,402.00 | 19,807,448.00 |
| 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 | 9,996,372.00 | 48,736,548.00 | 17,659,532.00 | 18,395,279.00 | 9,845,316.00 | 36,182,876.00 | 10,673,284.00 |
| 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 | 1,830,006,238.00 | -479,280,024.00 | -49,037,257.00 | 315,697,770.00 | 1,548,853,969.00 | 673,995,731.00 | -168,471,904.00 |
| 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 | -1,027,711,862.00 | -564,433,681.00 | -491,831,895.00 | -878,862,216.00 | -521,566,691.00 | -257,159,428.00 | -78,786,320.00 |
| 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 | -445,443,978.00 | -367,481,076.00 | 751,235,548.00 | -411,520,840.00 | -455,434,971.00 | 64,201,244.00 | 395,576,508.00 |
| 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 | 359,391,517.00 | -1,396,798,697.00 | 210,170,743.00 | -960,848,583.00 | 562,594,533.00 | 531,432,996.00 | 160,150,390.00 |