| 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 | 28.00 | 24.00 | 25.00 | 26.00 | 29.00 | 25.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.00 | -1.00 | - | 3.00 | 8.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 1.00 | - | 1.00 | 2.00 | 4.00 | -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 |
| 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 | 3,170,266,045.00 | 2,798,378,802.00 | 2,548,830,423.00 | 2,905,450,001.00 | 3,066,448,379.00 | 3,096,781,396.00 | 2,376,942,403.00 |
| 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 | 3,036,295,941.00 | 2,788,754,639.00 | 2,623,510,175.00 | 2,953,009,969.00 | 2,914,904,972.00 | 2,802,522,389.00 | 2,536,034,367.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,266,045.00 | 2,798,378,802.00 | 2,548,830,423.00 | 2,905,450,001.00 | 3,066,448,379.00 | 3,096,781,396.00 | 2,376,942,403.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,108,359.00 | 13,116,660.00 | -94,355,625.00 | -39,733,741.00 | 71,908,870.00 | 283,545,188.00 | -219,189,727.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,639,404.00 | 12,878,127.00 | -95,580,791.00 | -51,692,392.00 | 63,348,620.00 | 265,919,290.00 | -217,556,694.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,413,277.00 | 59,608,384.00 | -36,401,323.00 | 3,437,340.00 | 99,001,104.00 | 257,006,834.00 | -162,473,812.00 |
| 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 | 166,192,980.00 | 91,791,337.00 | 9,996,303.00 | 54,585,832.00 | 149,145,158.00 | 280,299,937.00 | -139,841,497.00 |
| 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 | 822,320,028.00 | 218,258,547.00 | 617,841,099.00 | 1,051,093,009.00 | 677,959,344.00 | 552,164,299.00 | 321,904,966.00 |
| 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 | -1,593,938,020.00 | -449,984,673.00 | -1,027,909,954.00 | -236,844,003.00 | -682,351,479.00 | -675,959,344.00 | -1,419,369,601.00 |
| 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 | -217,975,980.00 | 311,596,409.00 | 403,738,801.00 | -418,253,603.00 | 414,639,641.00 | 199,354,488.00 | 355,688,479.00 |
| 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 | -1,011,690,743.00 | 93,147,467.00 | 19,075,115.00 | 394,248,061.00 | 407,470,581.00 | 103,143,221.00 | -745,415,566.00 |