| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 8.00 | 7.00 | 9.00 | - | 13.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5.00 | 5.00 | 8.00 | - | 8.00 | 5.00 |
| 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 | - | 4.00 | 3.00 | 6.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | 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 | 2,201,250,808.00 | 2,054,428,308.00 | 1,478,832,096.00 | 1,491,641,247.00 | 1,399,704,700.00 | 1,287,490,537.00 | 1,211,948,882.00 |
| 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 | 2,248,170,275.00 | 1,974,740,354.00 | 1,445,698,364.00 | 1,418,224,381.00 | - | 1,163,369,185.00 | 1,132,275,446.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,250,808.00 | 2,054,428,308.00 | 1,478,832,096.00 | 1,491,641,247.00 | - | 1,287,490,537.00 | 1,211,948,882.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,099,631.00 | 99,649,997.00 | 66,606,029.00 | 120,633,546.00 | 94,147,700.00 | 125,300,275.00 | 73,270,491.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,165,526.00 | 99,480,897.00 | 66,771,464.00 | 122,633,521.00 | 94,309,400.00 | 125,283,489.00 | 73,280,631.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,254.00 | 109,315,472.00 | 67,266,929.00 | 118,339,365.00 | - | 107,532,649.00 | 62,444,916.00 |
| 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 | 1,829,254.00 | 109,315,472.00 | 67,266,929.00 | 118,339,365.00 | 82,561,400.00 | 107,532,649.00 | 62,444,916.00 |
| 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 | -1,346,603,999.00 | -1,435,919,197.00 | -594,982,287.00 | -634,980,820.00 | -154,088,400.00 | -65,428,154.00 | -382,552,481.00 |
| 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 | -396,546,926.00 | -108,655,583.00 | -252,642,299.00 | -402,023,501.00 | -531,960,383.00 | -459,619,469.00 | -134,579,351.00 |
| 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 | 265,984,975.00 | 3,086,580,906.00 | 824,891,469.00 | 802,043,890.00 | 300,961,051.00 | 1,299,983,772.00 | 155,134,135.00 |
| 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 | -1,476,598,565.00 | 1,533,741,740.00 | -28,000,189.00 | -249,556,792.00 | -388,271,286.00 | 783,598,574.00 | -363,485,962.00 |