| 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) | - | 会员可见 | - | - | - | - | - | -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 | 9.00 | 9.00 | 10.00 | -4.00 | 10.00 | -1.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 4.00 | - | -10.00 | 3.00 | -6.00 | -8.00 |
| 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 | 3.00 | 1.00 | -1.00 | -7.00 | 1.00 | -2.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | - | -2.00 | 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 | 3,443,927,851.00 | 3,369,713,699.00 | 3,105,548,133.00 | 3,380,629,892.00 | 3,800,353,062.00 | 3,907,665,796.00 | 4,221,985,026.00 |
| 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 | 3,334,586,917.00 | 3,248,220,524.00 | 2,974,227,649.00 | 3,789,778,198.00 | 3,657,423,540.00 | 4,099,702,248.00 | 4,337,195,700.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,927,851.00 | 3,369,713,699.00 | 3,105,548,133.00 | 3,380,629,892.00 | 3,800,353,062.00 | 3,907,665,796.00 | 4,221,985,026.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,278,716.00 | 144,647,569.00 | 25,549,623.00 | -399,682,837.00 | 153,198,315.00 | -272,037,426.00 | -372,376,953.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,195,428.00 | 143,123,559.00 | 24,149,525.00 | -402,926,796.00 | 143,635,903.00 | -274,272,140.00 | -373,702,156.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,095,922.00 | 118,622,670.00 | 1,122,715.00 | -353,892,843.00 | 109,064,762.00 | -218,602,942.00 | -331,074,549.00 |
| 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 | 185,261,311.00 | 73,811,354.00 | -42,460,638.00 | -390,809,965.00 | 76,795,255.00 | -135,594,965.00 | -273,071,709.00 |
| 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 | -256,384,915.00 | 367,980,251.00 | -87,442,072.00 | 1,053,802,276.00 | 664,184,971.00 | 176,311,361.00 | -243,434,521.00 |
| 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 | -194,189,162.00 | -120,904,246.00 | -258,829,657.00 | -320,879,250.00 | -283,688,612.00 | -564,831,823.00 | -257,796,099.00 |
| 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 | -324,665,333.00 | 558,233,516.00 | 424,445,848.00 | -627,417,339.00 | 13,615,208.00 | 350,177,430.00 | 920,156,210.00 |
| 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 | -801,257,838.00 | 812,354,444.00 | 80,295,999.00 | 88,779,160.00 | 388,849,169.00 | -20,713,279.00 | 409,593,106.00 |