| 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 | 14.00 | 19.00 | 14.00 | 18.00 | 18.00 | 13.00 | 5.00 |
| 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 | 10.00 | 10.00 | 9.00 | 12.00 | 10.00 | 1.00 |
| 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 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | - |
| 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 | 2.00 | 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 | 2,392,408,910.00 | 1,586,734,829.00 | 2,126,571,394.00 | 2,574,723,425.00 | 2,702,792,238.00 | 2,829,817,299.00 | 2,167,469,118.00 |
| 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 | 2,138,715,341.00 | 1,378,549,086.00 | 1,899,189,345.00 | 2,254,146,925.00 | 2,321,602,310.00 | 2,553,269,625.00 | 2,149,110,346.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,408,910.00 | 1,586,734,829.00 | 2,126,571,394.00 | 2,574,723,425.00 | 2,702,792,238.00 | 2,829,817,299.00 | 2,167,469,118.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,721,565.00 | 220,044,628.00 | 268,241,912.00 | 290,071,583.00 | 426,857,484.00 | 348,276,205.00 | 38,992,723.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,021,565.00 | 210,366,718.00 | 268,041,916.00 | 295,808,739.00 | 426,677,484.00 | 349,412,229.00 | 38,994,135.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,245,763.00 | 156,940,332.00 | 209,047,232.00 | 243,476,804.00 | 331,232,563.00 | 288,120,941.00 | 25,708,707.00 |
| 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 | 226,245,763.00 | 156,940,332.00 | 209,047,232.00 | 243,476,804.00 | 331,232,563.00 | 288,120,941.00 | 25,708,707.00 |
| 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 | 665,858,714.00 | 458,560,398.00 | 427,747,004.00 | 262,955,568.00 | 1,093,074,593.00 | 425,494,850.00 | 225,437,279.00 |
| 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 | -1,518,388,438.00 | -853,786,829.00 | -294,957,210.00 | -613,167,333.00 | -72,844,198.00 | -516,771,832.00 | -797,580,864.00 |
| 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 | 61,287,544.00 | -823,896,620.00 | 683,978,827.00 | -916,789,401.00 | -108,440,572.00 | -578,181,314.00 | 395,132,358.00 |
| 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 | -790,281,836.00 | -1,217,413,827.00 | 814,983,245.00 | -1,270,858,904.00 | 903,963,986.00 | -660,738,044.00 | -174,242,479.00 |