| 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 | 30.00 | 31.00 | 37.00 | 36.00 | 27.00 | 31.00 | 48.00 |
| 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 | 13.00 | 19.00 | 7.00 | 10.00 | 12.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 4.00 |
| 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 | 2,176,387,821.00 | 2,802,502,836.00 | 2,822,483,847.00 | 2,653,136,309.00 | 2,851,103,099.00 | 2,597,916,563.00 | 3,156,906,244.00 |
| 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 | 2,017,454,554.00 | 2,415,617,121.00 | 2,203,709,703.00 | 2,298,427,935.00 | 2,553,182,127.00 | 2,242,600,347.00 | 2,042,174,094.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,387,821.00 | 2,802,502,836.00 | 2,822,483,847.00 | 2,653,136,309.00 | 2,851,103,099.00 | 2,597,916,563.00 | 3,156,906,244.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,449,260.00 | 437,631,090.00 | 629,027,671.00 | 237,463,734.00 | 307,467,287.00 | 473,250,055.00 | 1,133,227,586.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,391,353.00 | 450,071,383.00 | 624,051,623.00 | 238,397,383.00 | 299,192,070.00 | 429,302,411.00 | 1,129,116,326.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,763,268.00 | 361,546,652.00 | 537,242,811.00 | 177,643,226.00 | 281,104,752.00 | 323,521,255.00 | 960,828,308.00 |
| 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 | 134,448,623.00 | 360,746,499.00 | 536,497,296.00 | 178,310,804.00 | 279,559,307.00 | 321,809,939.00 | 958,239,752.00 |
| 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 | 512,697,339.00 | 612,875,651.00 | -308,883,534.00 | -96,989,388.00 | 1,277,170,526.00 | 207,220,836.00 | 462,395,561.00 |
| 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 | -741,452,691.00 | -2,640,466,562.00 | -355,542,093.00 | 128,558,359.00 | -854,634,418.00 | -1,221,470,715.00 | -681,557,649.00 |
| 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 | 331,877,533.00 | -451,189,266.00 | 590,334,595.00 | 2,137,496,337.00 | -120,979,816.00 | -410,088,775.00 | -152,424,095.00 |
| 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 | 103,122,181.00 | -2,478,780,177.00 | -74,091,032.00 | 2,169,065,308.00 | 301,556,292.00 | -1,424,338,654.00 | -371,586,183.00 |