| 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 | 11.00 | 10.00 | 11.00 | 12.00 | 6.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 6.00 | 6.00 | 3.00 | 5.00 | 5.00 | 5.00 |
| 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 | 2.00 | 3.00 | 3.00 | 3.00 | 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 | 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 | 3,706,739,538.00 | 5,400,521,254.00 | 5,014,375,387.00 | 6,857,794,780.00 | 4,227,630,580.00 | 5,609,987,841.00 | 4,792,486,384.00 |
| 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 | 3,465,446,121.00 | 5,062,931,949.00 | 4,701,089,901.00 | 6,408,226,399.00 | 3,896,496,602.00 | 5,222,001,090.00 | 4,456,096,442.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,739,538.00 | 5,400,521,254.00 | 5,014,375,387.00 | 6,857,794,780.00 | 4,227,630,580.00 | 5,609,987,841.00 | 4,792,486,384.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,954,257.00 | 331,314,676.00 | 304,834,324.00 | 238,222,224.00 | 254,016,660.00 | 357,667,989.00 | 266,968,394.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,966,677.00 | 336,033,056.00 | 305,513,281.00 | 226,686,666.00 | 255,989,026.00 | 368,660,714.00 | 262,692,749.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,359,499.00 | 299,331,284.00 | 278,865,996.00 | 200,711,890.00 | 226,077,904.00 | 302,072,330.00 | 224,831,037.00 |
| 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 | 218,255,234.00 | 275,365,071.00 | 263,893,108.00 | 227,535,924.00 | 188,316,325.00 | 308,279,954.00 | 193,932,617.00 |
| 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 | -72,810,712.00 | -722,670,290.00 | 338,720,290.00 | 951,028,875.00 | 199,994,557.00 | -1,151,023,363.00 | 702,058,343.00 |
| 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 | -138,401,542.00 | -238,307,810.00 | -146,843,403.00 | -309,574,432.00 | -254,546,444.00 | -208,689,305.00 | -23,712,445.00 |
| 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 | -155,648,711.00 | 533,672,729.00 | -178,492,101.00 | -905,793,716.00 | -249,193,383.00 | 954,236,371.00 | -335,534,023.00 |
| 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 | -366,776,145.00 | -425,670,440.00 | -15,133,439.00 | -312,797,787.00 | -302,689,942.00 | -357,237,501.00 | 328,644,981.00 |