| 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 | 14.00 | 22.00 | 21.00 | 21.00 | 23.00 | 23.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 10.00 | 8.00 | 2.00 | 11.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 3.00 | 2.00 | 1.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | 1.00 | 1.00 | - | 2.00 | 2.00 | 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 | 3,757,912,090.00 | 4,131,750,218.00 | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 |
| 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 | 3,766,018,433.00 | 3,730,766,219.00 | 3,632,525,478.00 | 4,393,770,887.00 | 4,508,967,579.00 | 3,842,747,752.00 | 3,635,165,242.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,912,090.00 | 4,131,750,218.00 | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030,706.00 | 431,878,097.00 | 365,899,479.00 | 66,123,099.00 | 609,277,277.00 | 495,503,651.00 | 451,521,394.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,383.00 | 431,777,474.00 | 367,748,401.00 | 63,522,351.00 | 612,682,004.00 | 496,888,764.00 | 459,102,814.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,579,396.00 | 403,365,388.00 | 317,932,830.00 | 90,248,264.00 | 574,289,458.00 | 489,438,052.00 | 392,459,356.00 |
| 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 | 53,338,172.00 | 407,734,024.00 | 325,377,538.00 | 188,942,436.00 | 577,193,230.00 | 493,072,693.00 | 396,406,087.00 |
| 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 | 359,543,569.00 | 812,979,051.00 | 180,305,094.00 | 1,135,542,622.00 | 1,105,819,087.00 | 802,834,364.00 | -284,407,179.00 |
| 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 | -249,183,910.00 | -654,084,397.00 | -861,075,530.00 | -934,403,767.00 | -1,636,767,031.00 | -666,360,059.00 | -1,015,703,793.00 |
| 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 | -530,089,041.00 | 402,254,617.00 | 535,338,090.00 | 323,169,382.00 | 414,687,994.00 | 296,747,376.00 | -1,090,677,861.00 |
| 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 | -424,871,515.00 | 566,074,901.00 | -139,697,211.00 | 525,954,644.00 | -113,953,129.00 | 438,361,146.00 | -2,393,119,257.00 |