| 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 | 会员可见 | - | - | - | 1.00 | 1.00 | -1.00 | 1.00 | 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 | 14.00 | 18.00 | 25.00 | 23.00 | 25.00 | 23.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 5.00 | 5.00 | -4.00 | 5.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 3.00 | 3.00 | -3.00 | 3.00 | 5.00 | 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 | 2.00 | 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 | 3,006,744,669.00 | 2,450,640,646.00 | 2,353,688,954.00 | 2,418,938,349.00 | 2,132,207,408.00 | 1,949,869,653.00 | 1,693,575,299.00 |
| 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 | 2,967,542,949.00 | 2,317,391,932.00 | 2,237,060,396.00 | 2,254,943,935.00 | 2,030,590,655.00 | 1,721,876,151.00 | 1,613,774,934.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,744,669.00 | 2,450,640,646.00 | 2,353,688,954.00 | 2,418,938,349.00 | 2,132,207,408.00 | 1,949,869,653.00 | 1,693,575,299.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,708,794.00 | 140,035,833.00 | 119,894,373.00 | -50,707,043.00 | 102,087,280.00 | 203,191,628.00 | 89,605,812.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,152,314.00 | 138,929,868.00 | 119,997,836.00 | -77,117,528.00 | 101,302,831.00 | 219,436,842.00 | 89,462,459.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,790,327.00 | 127,206,275.00 | 113,953,903.00 | -95,709,256.00 | 100,833,480.00 | 190,242,768.00 | 82,577,533.00 |
| 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 | 46,004,765.00 | 117,290,336.00 | 102,685,674.00 | -102,865,631.00 | 103,561,929.00 | 184,137,936.00 | 78,264,757.00 |
| 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 | 103,863,444.00 | 488,726,356.00 | 158,343,972.00 | 81,342,332.00 | 109,419,450.00 | 192,459,701.00 | 64,115,730.00 |
| 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 | -39,492,894.00 | -40,481,416.00 | -88,490,674.00 | -46,257,908.00 | -76,578,837.00 | -126,236,837.00 | -466,788,301.00 |
| 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 | -330,034,045.00 | -423,327,261.00 | 92,835,207.00 | -1,588,976.00 | 73,548,135.00 | -300,393,640.00 | 575,506,650.00 |
| 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 | -242,719,645.00 | 62,350,894.00 | 166,546,310.00 | 69,646,543.00 | 92,452,730.00 | -197,130,268.00 | 165,784,672.00 |