| 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 | 8.00 | 8.00 | 9.00 | 9.00 | 9.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 4.00 |
| 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 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 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 | 5,899,465,079.00 | 5,920,615,467.00 | 4,460,133,667.00 | 6,266,061,057.00 | 5,658,657,593.00 | 4,814,842,875.00 | 3,854,160,484.00 |
| 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 | 5,733,241,090.00 | 5,739,880,896.00 | 4,355,690,374.00 | 6,073,813,557.00 | 5,441,955,224.00 | 4,582,346,277.00 | 3,669,975,246.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,465,079.00 | 5,920,615,467.00 | 4,460,133,667.00 | 6,266,061,057.00 | 5,658,657,593.00 | 4,814,842,875.00 | 3,854,160,484.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,545,856.00 | 166,068,872.00 | 91,931,835.00 | 97,866,246.00 | 201,864,913.00 | 194,044,464.00 | 190,531,939.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,164,388.00 | 167,584,885.00 | 92,063,249.00 | 101,414,405.00 | 204,003,975.00 | 199,060,812.00 | 191,625,625.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,393,367.00 | 138,556,609.00 | 72,106,209.00 | 78,304,040.00 | 161,683,381.00 | 161,027,151.00 | 152,365,077.00 |
| 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 | 89,690,357.00 | 119,153,680.00 | 57,404,669.00 | 56,848,744.00 | 143,751,382.00 | 141,446,412.00 | 125,305,274.00 |
| 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 | 304,811,839.00 | 499,543,561.00 | 687,749,262.00 | -672,272,774.00 | -111,934,678.00 | -506,266,872.00 | 1,215,890,811.00 |
| 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 | -22,459,194.00 | -25,674,492.00 | -12,656,143.00 | 36,092,803.00 | -23,069,177.00 | -36,513,193.00 | -123,931,044.00 |
| 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 | 49,972,652.00 | -564,356,131.00 | -1,300,340,781.00 | 707,118,704.00 | 342,973,927.00 | 140,763,542.00 | -840,672,005.00 |
| 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 | 317,997,755.00 | -112,196,485.00 | -630,111,511.00 | 52,177,393.00 | 205,072,317.00 | -368,838,259.00 | 236,218,767.00 |