| 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 | 13.00 | 11.00 | 11.00 | 14.00 | 13.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | - | 2.00 | 1.00 | 2.00 | - |
| 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 | - | 7.00 | 1.00 | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | - | - | 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 | 14,263,223,439.00 | 13,996,921,821.00 | 12,804,766,583.00 | 15,061,687,073.00 | 14,495,239,022.00 | 13,065,282,398.00 | 11,974,735,449.00 |
| 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 | 13,957,981,521.00 | 13,908,110,093.00 | 12,783,383,357.00 | 14,605,597,640.00 | 14,309,788,597.00 | 12,577,974,171.00 | 11,846,932,134.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,263,223,439.00 | 13,996,921,821.00 | 12,804,766,583.00 | 15,061,687,073.00 | 14,495,239,022.00 | 13,065,282,398.00 | 11,974,735,449.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,875,449.00 | 174,412,051.00 | 166,621,430.00 | 476,615,146.00 | 197,663,900.00 | 347,934,782.00 | 27,498,711.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,751,121.00 | 170,404,281.00 | 131,078,371.00 | 449,362,404.00 | 168,076,507.00 | 328,034,466.00 | 15,455,200.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,241,905.00 | 130,512,502.00 | 48,586,698.00 | 360,696,165.00 | 96,738,173.00 | 199,250,431.00 | -26,726,613.00 |
| 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 | 26,581,450.00 | 48,013,373.00 | 5,377,437.00 | 203,592,205.00 | 29,949,847.00 | 78,339,463.00 | -34,293,989.00 |
| 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 | -1,378,699,508.00 | -394,225,525.00 | 235,163,902.00 | 1,786,625,925.00 | -134,725,436.00 | 11,834,659.00 | 1,123,084,989.00 |
| 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 | -123,054,164.00 | -223,289,987.00 | -216,987,028.00 | -307,810,666.00 | -233,731,978.00 | -168,773,984.00 | -271,835,498.00 |
| 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 | 926,714,044.00 | 256,269,144.00 | 694,817,349.00 | -1,404,298,971.00 | 615,623,467.00 | -1,113,841,504.00 | -123,253,505.00 |
| 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 | -610,701,812.00 | -453,567,730.00 | 717,646,952.00 | 351,250,404.00 | 7,572,954.00 | -1,194,708,109.00 | 651,559,331.00 |