| 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 | 13.00 | 14.00 | 15.00 | 17.00 | 14.00 | 19.00 | 27.00 |
| 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 | 6.00 | 7.00 | -6.00 | 5.00 | 11.00 | 14.00 |
| 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 | 2.00 | 2.00 | -2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 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 | 3,905,466,877.00 | 4,420,333,180.00 | 3,125,074,137.00 | 3,090,046,155.00 | 3,021,711,713.00 | 2,733,419,705.00 | 1,735,188,865.00 |
| 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 | 3,780,263,415.00 | 4,176,859,797.00 | 2,970,809,875.00 | 3,169,163,253.00 | 2,884,476,470.00 | 2,528,705,753.00 | 1,545,223,920.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,466,877.00 | 4,420,333,180.00 | 3,125,074,137.00 | 3,090,046,155.00 | 3,021,711,713.00 | 2,733,419,705.00 | 1,735,188,865.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,359,165.00 | 248,086,418.00 | 229,801,120.00 | -177,467,370.00 | 168,290,245.00 | 317,573,113.00 | 256,368,759.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,305,693.00 | 246,882,897.00 | 229,270,538.00 | -179,390,206.00 | 169,234,144.00 | 315,962,747.00 | 253,834,475.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,231,258.00 | 251,692,018.00 | 209,973,143.00 | -183,421,047.00 | 154,398,500.00 | 301,972,279.00 | 235,214,280.00 |
| 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 | 145,209,283.00 | 221,747,211.00 | 194,006,644.00 | -152,937,554.00 | 163,576,786.00 | 287,731,656.00 | 206,270,530.00 |
| 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 | 108,984,500.00 | 10,479,075.00 | 99,894,045.00 | 245,305,348.00 | 162,824,840.00 | -492,345,054.00 | -868,369,061.00 |
| 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 | -111,292,068.00 | -98,854,451.00 | -535,240,020.00 | -472,630,922.00 | -265,345,868.00 | -130,903,785.00 | -354,045,383.00 |
| 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 | -203,004,505.00 | 379,191,784.00 | 304,269,848.00 | 412,086,007.00 | 315,716,717.00 | 773,268,375.00 | 766,301,860.00 |
| 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 | -205,315,914.00 | 291,081,244.00 | -131,077,462.00 | 182,920,925.00 | 213,174,658.00 | 152,292,576.00 | -456,698,222.00 |