| 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 | 27.00 | 27.00 | 25.00 | 22.00 | 19.00 | 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 | 7.00 | 6.00 | 6.00 | 3.00 | 6.00 | 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 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 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 | - | 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 | 4,606,050,162.00 | 5,030,506,171.00 | 5,000,063,408.00 | 6,189,779,444.00 | 8,226,453,873.00 | 8,058,037,353.00 | 8,232,161,260.00 |
| 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 | 4,320,495,906.00 | 4,582,805,264.00 | 4,581,368,647.00 | 5,805,083,098.00 | 7,403,476,341.00 | 7,491,812,682.00 | 7,738,347,613.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,008,372.00 | 5,030,019,905.00 | 4,999,751,794.00 | 6,188,766,833.00 | 8,225,433,605.00 | 8,054,418,493.00 | 8,228,499,170.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,767,497.00 | 437,607,140.00 | 353,483,955.00 | 299,265,080.00 | 642,326,496.00 | 647,306,981.00 | 622,945,982.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,595,526.00 | 437,961,733.00 | 352,782,460.00 | 334,326,457.00 | 641,123,640.00 | 644,859,072.00 | 623,727,884.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,159,110.00 | 311,542,400.00 | 275,970,814.00 | 191,494,102.00 | 483,329,344.00 | 539,860,834.00 | 466,266,527.00 |
| 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 | 189,588,298.00 | 125,018,517.00 | 70,773,245.00 | 77,938,258.00 | 186,852,024.00 | 252,322,871.00 | 239,346,190.00 |
| 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 | 290,839,067.00 | -676,749,722.00 | 945,353,376.00 | 2,037,099,605.00 | 847,023,476.00 | 1,350,043,242.00 | 1,727,503,959.00 |
| 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 | -675,854,929.00 | -1,305,019,495.00 | -2,380,212,935.00 | -657,841,363.00 | -573,076,751.00 | -648,850,711.00 | -727,360,643.00 |
| 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 | 180,983,647.00 | -393,233,851.00 | 2,391,801,952.00 | -573,543,600.00 | 23,471,432.00 | -2,028,507,370.00 | 28,269,382.00 |
| 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 | -172,556,255.00 | -2,330,090,547.00 | 952,480,261.00 | 772,413,463.00 | 310,343,550.00 | -1,317,224,365.00 | 1,036,730,693.00 |