| 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 | 11.00 | 11.00 | 5.00 | 8.00 | 11.00 | 6.00 | 9.00 |
| 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 | - | 4.00 | 2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | - | 3.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 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 | 4,435,657,808.00 | 3,195,976,160.00 | 3,691,640,761.00 | 4,083,043,185.00 | 5,680,098,450.00 | 4,526,084,002.00 | 8,368,049,014.00 |
| 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 | 4,253,281,715.00 | 3,116,976,614.00 | 3,723,739,068.00 | 4,050,257,667.00 | 5,332,038,530.00 | 4,418,930,310.00 | 7,863,132,836.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,657,808.00 | 3,195,976,160.00 | 3,691,640,761.00 | 4,083,043,185.00 | 5,680,098,450.00 | 4,526,084,002.00 | 8,368,049,014.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,394,164.00 | 98,859,148.00 | -31,706,513.00 | -27,112,026.00 | 307,885,898.00 | 84,763,389.00 | 378,860,935.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,047,472.00 | 95,768,178.00 | -31,860,976.00 | -21,315,512.00 | 308,572,388.00 | 106,639,168.00 | 379,366,217.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,668,152.00 | 60,704,433.00 | -37,588,983.00 | -16,943,479.00 | 248,551,315.00 | 78,830,872.00 | 317,152,432.00 |
| 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 | 106,116,910.00 | 47,519,468.00 | -37,241,586.00 | -34,997,178.00 | 236,615,295.00 | 68,360,428.00 | 310,929,969.00 |
| 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 | 355,018,324.00 | 161,730,427.00 | -1,001,462,120.00 | 905,104,633.00 | -62,769,079.00 | 1,253,839,907.00 | -300,795,710.00 |
| 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 | 25,292,057.00 | -2,212,144,873.00 | -394,405,713.00 | -408,691,408.00 | -306,606,461.00 | -429,675,740.00 | -546,714,272.00 |
| 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 | -904,572,657.00 | 609,996,255.00 | 1,069,032,030.00 | -368,351,560.00 | 1,509,686,482.00 | -442,334,549.00 | 690,484,873.00 |
| 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 | -533,097,795.00 | -1,450,633,650.00 | -331,194,338.00 | 132,815,419.00 | 1,127,511,345.00 | 391,055,395.00 | -164,777,816.00 |