| 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 | 11.00 | 16.00 | 11.00 | 10.00 | 14.00 | 14.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 4.00 | 1.00 | -2.00 | 6.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | - | - | 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 | 2,539,149,769.00 | 2,783,698,775.00 | 2,182,374,862.00 | 2,605,129,728.00 | 3,076,197,368.00 | 2,746,488,685.00 | 2,538,721,335.00 |
| 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 | 2,396,249,115.00 | 2,508,382,711.00 | 2,031,250,909.00 | 2,495,626,006.00 | 2,801,737,266.00 | 2,453,395,864.00 | 2,289,840,805.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,149,769.00 | 2,783,698,775.00 | 2,182,374,862.00 | 2,605,129,728.00 | 3,076,197,368.00 | 2,746,488,685.00 | 2,538,721,335.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,329,466.00 | 166,544,670.00 | 3,351,781.00 | -42,603,910.00 | 196,886,344.00 | 141,087,957.00 | 165,130,130.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,687,481.00 | 156,625,691.00 | 11,140,776.00 | -86,327,616.00 | 200,401,865.00 | 144,667,100.00 | 166,385,435.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,132,742.00 | 119,513,373.00 | 16,189,802.00 | -57,580,939.00 | 172,940,850.00 | 119,706,247.00 | 137,503,783.00 |
| 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 | 104,132,742.00 | 119,513,373.00 | 16,189,802.00 | -57,580,939.00 | 172,940,850.00 | 119,706,247.00 | 137,503,783.00 |
| 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 | 800,147,772.00 | 70,000,392.00 | 107,038,025.00 | 533,698,161.00 | 236,314,987.00 | 253,958,277.00 | -551,118,271.00 |
| 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 | -441,950,473.00 | -79,139,601.00 | -29,693,778.00 | -159,289,446.00 | -144,161,649.00 | -156,015,272.00 | -95,832,641.00 |
| 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 | -249,017,955.00 | -405,165,373.00 | -56,615,424.00 | -1,200,030,991.00 | -2,150,085.00 | -1,030,627,693.00 | -8,320,112.00 |
| 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 | 109,365,602.00 | -412,973,227.00 | 21,434,352.00 | -824,827,166.00 | 91,565,234.00 | -932,536,176.00 | -654,739,875.00 |