| 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 | 16.00 | 26.00 | 24.00 | 15.00 | 14.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 13.00 | 13.00 | 4.00 | 1.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -4.00 | 5.00 | 11.00 | -1.00 | -5.00 | -1.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 1.00 | - | 1.00 | 2.00 |
| 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 | 3,973,275,253.00 | 3,939,957,100.00 | 5,354,429,849.00 | 5,299,037,086.00 | 3,464,027,551.00 | 4,293,100,199.00 | 5,788,182,083.00 |
| 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 | 3,779,277,042.00 | 3,354,691,774.00 | 4,512,368,443.00 | 4,952,692,806.00 | 3,329,254,164.00 | 3,779,222,673.00 | 5,148,867,418.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,275,253.00 | 3,939,957,100.00 | 5,354,429,849.00 | 5,299,037,086.00 | 3,464,027,551.00 | 4,293,100,199.00 | 5,788,182,083.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,276,774.00 | 720,830,776.00 | 903,025,067.00 | 354,996,601.00 | 235,804,745.00 | 544,347,311.00 | 776,154,027.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,895,481.00 | 733,355,094.00 | 905,385,898.00 | 492,396,057.00 | 238,751,977.00 | 546,343,771.00 | 775,938,001.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,800,404.00 | 513,206,954.00 | 705,145,409.00 | 231,945,794.00 | 18,944,092.00 | 287,472,335.00 | 506,714,897.00 |
| 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 | -176,850,166.00 | 207,241,538.00 | 422,353,004.00 | -26,389,058.00 | -182,843,543.00 | -43,976,489.00 | 162,227,162.00 |
| 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 | 1,802,877,867.00 | 861,584,325.00 | -51,610,348.00 | 1,469,820,418.00 | 1,279,806,756.00 | 392,394,477.00 | 282,689,370.00 |
| 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 | -743,226,187.00 | -415,938,014.00 | -256,245,847.00 | -260,764,379.00 | -212,803,412.00 | 16,765,589.00 | -113,115,683.00 |
| 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 | -734,669,452.00 | -1,673,282,590.00 | 760,142,007.00 | -1,473,936,749.00 | -545,891,527.00 | -3,698,006,140.00 | 454,919,841.00 |
| 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 | 324,982,229.00 | -1,227,636,279.00 | 452,285,812.00 | -264,880,710.00 | 521,111,817.00 | -3,288,846,074.00 | 624,493,528.00 |