| 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 | 23.00 | 23.00 | 24.00 | 25.00 | 23.00 | 23.00 | 25.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 3.00 | -2.00 | - | 1.00 | 3.00 |
| 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 | 1.00 | 1.00 | 6.00 | -3.00 | 1.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | 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 | 4,764,925,506.00 | 4,173,015,431.00 | 5,188,974,366.00 | 3,883,592,436.00 | 4,788,440,295.00 | 4,183,224,145.00 | 4,907,711,201.00 |
| 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 | 4,762,751,102.00 | 4,153,794,665.00 | 5,005,844,419.00 | 3,980,859,652.00 | 4,747,268,600.00 | 4,126,097,729.00 | 4,724,271,002.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,925,506.00 | 4,173,015,431.00 | 5,188,974,366.00 | 3,883,592,436.00 | 4,788,440,295.00 | 4,183,224,145.00 | 4,907,711,201.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,446,980.00 | 32,986,110.00 | 190,454,576.00 | -67,237,405.00 | 44,757,438.00 | 59,738,699.00 | 189,760,139.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,367,394.00 | 32,309,478.00 | 192,639,780.00 | -74,818,501.00 | 39,913,022.00 | 61,880,956.00 | 184,521,753.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,805,549.00 | 18,442,410.00 | 152,810,389.00 | -66,670,920.00 | 21,009,376.00 | 43,181,117.00 | 138,336,560.00 |
| 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 | 18,310,391.00 | 22,469,792.00 | 147,171,979.00 | -71,798,111.00 | 24,366,184.00 | 46,410,975.00 | 137,414,157.00 |
| 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 | 834,268,781.00 | 31,261,313.00 | 701,927,260.00 | -60,967,326.00 | 732,394,728.00 | 367,697,352.00 | 574,886,287.00 |
| 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 | -187,924,465.00 | 11,470,367.00 | -266,007,400.00 | 88,648,260.00 | -442,365,488.00 | 20,963,252.00 | -308,663,933.00 |
| 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 | -12,639,972.00 | -435,424,999.00 | -603,662,209.00 | -169,834,442.00 | 128,049,096.00 | -364,241,945.00 | 223,898,861.00 |
| 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 | 633,585,909.00 | -392,662,504.00 | -167,732,790.00 | -142,249,200.00 | 418,027,173.00 | 24,769,551.00 | 490,025,802.00 |