| 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 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 6.00 | 5.00 | 1.00 | 5.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 1.00 | -2.00 | -7.00 | 1.00 | -1.00 | - |
| 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 | 5.00 | 1.00 | -2.00 | -7.00 | 1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | - | -1.00 | -4.00 | - | - | - |
| 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 | 9,039,991,749.00 | 7,748,860,641.00 | 7,221,755,333.00 | 9,077,711,799.00 | 10,184,577,328.00 | 8,864,354,942.00 | 7,843,617,840.00 |
| 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 | 8,717,223,637.00 | 7,688,818,399.00 | 7,296,759,358.00 | 9,406,244,234.00 | 10,071,691,271.00 | 8,831,733,930.00 | 7,873,979,036.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,991,749.00 | 7,748,860,641.00 | 7,221,755,333.00 | 9,077,711,799.00 | 10,184,577,328.00 | 8,864,354,942.00 | 7,843,617,840.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,071,396.00 | 75,166,026.00 | -100,321,073.00 | -551,208,545.00 | 97,947,043.00 | -37,374,244.00 | 1,057,871.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,990,288.00 | 68,587,521.00 | -106,252,744.00 | -570,080,884.00 | 97,853,427.00 | -22,886,952.00 | 14,172,980.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,082,345.00 | 56,139,060.00 | -133,572,000.00 | -591,855,044.00 | 59,245,071.00 | -55,631,021.00 | 207,967.00 |
| 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 | 323,185,072.00 | 68,434,366.00 | -102,487,079.00 | -496,572,244.00 | 64,898,141.00 | -44,798,022.00 | 19,434,575.00 |
| 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 | 460,912,061.00 | 297,860,554.00 | -344,752,922.00 | 829,363,792.00 | -123,779,014.00 | 538,934,539.00 | -288,366,567.00 |
| 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 | -91,068,738.00 | -147,626,335.00 | -102,308,173.00 | -80,945,703.00 | -143,583,861.00 | -133,751,018.00 | -44,584,058.00 |
| 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 | -239,210,349.00 | -141,582,969.00 | 9,381,982.00 | -46,642,473.00 | -172,543,500.00 | -91,355,772.00 | 2,345,374.00 |
| 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 | 130,268,798.00 | 9,711,816.00 | -437,261,189.00 | 702,436,548.00 | -439,375,393.00 | 314,841,165.00 | -331,847,983.00 |