| 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 | 16.00 | 17.00 | 17.00 | 23.00 | 16.00 | 17.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.00 | 6.00 | 8.00 | 6.00 | 6.00 | 3.00 |
| 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 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 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 | 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 | 3,797,121,474.00 | 3,928,185,123.00 | 3,126,379,018.00 | 3,293,245,837.00 | 3,230,833,596.00 | 3,806,793,415.00 | 3,933,775,539.00 |
| 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 | 3,386,942,358.00 | 3,596,206,880.00 | 2,931,901,892.00 | 2,761,313,707.00 | 3,057,383,873.00 | 3,470,869,634.00 | 3,765,894,778.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,121,474.00 | 3,928,185,123.00 | 3,126,379,018.00 | 3,293,245,837.00 | 3,230,833,596.00 | 3,806,793,415.00 | 3,933,775,539.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,142,578.00 | 343,418,107.00 | 218,118,471.00 | 266,718,980.00 | 237,146,659.00 | 314,739,834.00 | 149,064,433.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,813,818.00 | 353,936,214.00 | 218,284,381.00 | 286,830,506.00 | 240,911,274.00 | 314,286,176.00 | 149,100,330.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,669,350.00 | 294,900,350.00 | 173,550,112.00 | 260,273,476.00 | 197,832,250.00 | 243,450,682.00 | 122,852,440.00 |
| 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 | 301,061,098.00 | 238,523,082.00 | 121,793,822.00 | 198,080,423.00 | 149,682,474.00 | 195,825,356.00 | 101,012,991.00 |
| 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 | 563,791,966.00 | 901,420,618.00 | 452,284,899.00 | 1,211,418,573.00 | -759,285,051.00 | 1,037,978,410.00 | 512,120,753.00 |
| 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 | -534,572,266.00 | -323,537,918.00 | -402,472,418.00 | -44,789,682.00 | -139,614,241.00 | -323,926,625.00 | -373,823,164.00 |
| 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 | -610,716,633.00 | -649,669,922.00 | 609,829,546.00 | -584,656,252.00 | -18,845,021.00 | -831,207,263.00 | -657,624,960.00 |
| 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 | -576,023,891.00 | -100,329,916.00 | 703,685,844.00 | 584,304,520.00 | -898,888,538.00 | -139,197,576.00 | -491,769,923.00 |