| 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 | 15.00 | 14.00 | 11.00 | 17.00 | 20.00 | 16.00 |
| 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 | 2.00 | -2.00 | -11.00 | 4.00 | 10.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | 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 | - | - | - | -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 | 4,463,778,803.00 | 5,067,538,795.00 | 3,752,317,241.00 | 4,360,946,459.00 | 5,241,502,782.00 | 5,018,338,002.00 | 4,449,437,922.00 |
| 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 | 4,398,027,054.00 | 4,948,659,585.00 | 3,842,122,530.00 | 4,494,878,754.00 | 5,070,515,510.00 | 4,547,904,444.00 | 4,221,458,366.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,778,803.00 | 5,067,538,795.00 | 3,752,317,241.00 | 4,360,946,459.00 | 5,241,502,782.00 | 5,018,338,002.00 | 4,449,437,922.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,222,760.00 | 159,057,566.00 | -46,134,188.00 | -658,131,211.00 | 323,759,848.00 | 547,538,284.00 | 827,685,230.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,240,296.00 | 152,141,833.00 | -59,578,278.00 | -693,660,451.00 | 309,198,237.00 | 541,420,361.00 | 831,548,209.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,350,990.00 | 109,333,626.00 | -87,508,303.00 | -496,808,182.00 | 190,798,596.00 | 477,254,974.00 | 593,574,809.00 |
| 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 | 5,638,335.00 | 90,856,363.00 | -73,281,826.00 | -436,843,552.00 | 189,089,857.00 | 440,491,191.00 | 572,600,346.00 |
| 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 | 312,009,648.00 | 367,011,646.00 | 324,460,529.00 | 1,351,507,419.00 | -85,514,167.00 | -138,524,157.00 | -1,325,600,693.00 |
| 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 | -113,022,183.00 | 78,626,708.00 | -907,632,710.00 | 708,195,855.00 | -1,591,388,538.00 | -1,536,807,952.00 | -2,067,402,900.00 |
| 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 | -1,576,557,375.00 | -1,136,387,632.00 | 1,358,265,759.00 | -1,935,178,251.00 | 2,137,765,505.00 | 1,837,830,629.00 | 2,761,440,415.00 |
| 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 | -1,388,458,233.00 | -691,175,253.00 | 771,839,786.00 | 139,058,349.00 | 452,665,063.00 | 162,312,147.00 | -640,671,843.00 |