| 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 | - | - | - | - | - | - | - | - | - |
| 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 | 21.00 | 21.00 | 23.00 | 20.00 | 15.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 8.00 | 2.00 | 7.00 | - | -7.00 | -6.00 |
| 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 | 4.00 | - | 2.00 | - | -1.00 | -1.00 |
| 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 | 2.00 | 2.00 | - | 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 | 1,750,661,094.00 | 1,619,493,813.00 | 837,395,711.00 | 1,084,477,962.00 | 700,153,167.00 | 618,374,246.00 | 454,337,875.00 |
| 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 | 1,551,247,054.00 | 1,456,137,094.00 | 819,919,544.00 | 977,041,846.00 | 676,101,557.00 | 654,900,975.00 | 486,616,483.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,661,094.00 | 1,619,493,813.00 | 837,395,711.00 | 1,084,477,962.00 | 700,153,167.00 | 618,374,246.00 | 454,337,875.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,126,844.00 | 151,962,301.00 | 9,540,033.00 | 87,437,710.00 | -10,247,509.00 | -63,495,066.00 | -35,662,013.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,051,844.00 | 146,972,301.00 | 9,013,840.00 | 87,436,496.00 | -10,185,132.00 | -63,402,217.00 | -35,997,010.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,436,626.00 | 135,775,051.00 | 14,026,121.00 | 79,690,022.00 | 864,303.00 | -40,657,968.00 | -25,680,896.00 |
| 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 | 123,436,626.00 | 135,775,051.00 | 14,026,121.00 | 79,690,022.00 | 864,303.00 | -40,657,968.00 | -25,680,896.00 |
| 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 | -305,525,231.00 | 72,477,200.00 | -380,940,848.00 | -102,646,076.00 | 170,846,473.00 | 312,741,198.00 | 386,068,114.00 |
| 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 | -161,891,299.00 | -99,126,652.00 | -176,455,095.00 | -230,577,017.00 | -64,464,714.00 | -109,572,899.00 | -212,049,772.00 |
| 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 | 413,128,479.00 | 126,344,990.00 | 649,370,471.00 | 505,993,991.00 | -401,027,350.00 | -109,785,256.00 | -245,647,226.00 |
| 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 | -62,098,678.00 | 100,114,570.00 | 89,946,066.00 | 171,742,527.00 | -298,823,714.00 | 103,253,090.00 | -73,354,555.00 |