| 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 | 11.00 | 9.00 | 13.00 | 13.00 | 15.00 | 12.00 | 15.00 |
| 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 | 3.00 | 3.00 | 5.00 | 2.00 | 3.00 | 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 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 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 | 7,815,798,948.00 | 9,013,415,136.00 | 5,945,935,887.00 | 5,210,358,553.00 | 6,338,921,510.00 | 7,803,456,796.00 | 5,025,237,527.00 |
| 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 | 7,736,146,283.00 | 8,748,588,811.00 | 5,754,750,715.00 | 5,064,530,882.00 | 6,146,213,707.00 | 7,505,660,009.00 | 4,890,898,230.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,798,948.00 | 9,013,415,136.00 | 5,945,935,887.00 | 5,210,358,553.00 | 6,338,921,510.00 | 7,803,456,796.00 | 5,025,237,527.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,126,025.00 | 299,125,677.00 | 180,869,116.00 | 283,814,677.00 | 150,731,092.00 | 232,598,742.00 | 130,566,430.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,728,530.00 | 299,321,206.00 | 178,779,214.00 | 280,993,860.00 | 152,567,432.00 | 235,275,600.00 | 135,578,792.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,995,681.00 | 267,396,329.00 | 158,489,245.00 | 249,018,204.00 | 149,045,746.00 | 241,842,024.00 | 128,087,359.00 |
| 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 | 115,953,786.00 | 260,704,100.00 | 155,384,851.00 | 237,054,642.00 | 140,719,310.00 | 235,514,494.00 | 122,540,351.00 |
| 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 | 11,025,109.00 | 2,851,382,750.00 | -116,980,056.00 | -333,357,605.00 | 995,747,226.00 | 1,782,528,486.00 | -372,008,676.00 |
| 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 | -278,288,499.00 | -1,301,261,348.00 | -893,871,606.00 | 600,690,329.00 | -402,901,542.00 | -57,845,120.00 | -413,578,361.00 |
| 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 | -189,901,308.00 | -461,699,975.00 | 126,943,305.00 | 59,245,350.00 | 211,093,427.00 | 173,974,155.00 | 13,757,275.00 |
| 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 | -455,368,517.00 | 1,106,293,196.00 | -884,340,814.00 | 338,419,687.00 | 800,006,190.00 | 1,915,924,279.00 | -783,569,107.00 |