| 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 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.00 | 55.00 | 59.00 | 67.00 | 69.00 | 68.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.00 | 3.00 | -21.00 | 5.00 | 7.00 | 12.00 |
| 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 | 1.00 | -5.00 | 1.00 | 2.00 | 4.00 |
| 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 | - | - | - | -3.00 | 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 | 3,082,731,287.00 | 2,791,115,362.00 | 2,640,556,945.00 | 3,261,910,897.00 | 3,025,545,041.00 | 3,442,726,996.00 | 3,514,950,370.00 |
| 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 | 2,914,216,260.00 | 2,591,202,546.00 | 2,473,516,486.00 | 3,141,159,351.00 | 2,803,308,188.00 | 3,173,967,935.00 | 3,106,734,181.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,731,287.00 | 2,791,115,362.00 | 2,640,556,945.00 | 3,261,910,897.00 | 3,025,545,041.00 | 3,442,726,996.00 | 3,514,950,370.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,331,397.00 | 196,449,917.00 | 213,128,756.00 | -684,577,431.00 | 243,203,722.00 | 358,708,093.00 | 518,684,453.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,873,042.00 | 193,569,670.00 | 210,403,142.00 | -686,245,842.00 | 216,516,398.00 | 349,743,279.00 | 514,542,948.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,740,633.00 | 93,436,328.00 | 87,698,872.00 | -679,368,386.00 | 147,652,568.00 | 247,641,972.00 | 435,939,044.00 |
| 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 | 81,446,549.00 | 117,401,100.00 | 114,015,552.00 | -606,170,310.00 | 179,005,385.00 | 290,869,216.00 | 455,269,034.00 |
| 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 | 204,263,948.00 | 423,085,119.00 | 74,114,962.00 | 216,195,814.00 | -679,664,269.00 | 354,877,834.00 | -87,014,605.00 |
| 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 | -50,309,459.00 | -57,871,852.00 | -86,404,964.00 | -127,701,990.00 | -83,313,272.00 | 361,415,931.00 | -318,401,005.00 |
| 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 | -457,394,216.00 | -117,006,070.00 | 332,495,911.00 | 130,031,895.00 | -1,239,593,994.00 | 178,399,748.00 | -134,225,310.00 |
| 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 | -303,446,707.00 | 248,233,062.00 | 320,184,620.00 | 218,517,262.00 | -2,002,573,845.00 | 894,726,964.00 | -539,653,771.00 |