| 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 | 48.00 | 48.00 | 37.00 | -7.00 | 48.00 | 46.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 17.00 | 4.00 | -17.00 | 11.00 | 13.00 | 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 | 4.00 | 5.00 | 1.00 | -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 | 3.00 | 3.00 | 1.00 | -1.00 | 2.00 | 2.00 | - |
| 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 | 4,800,336,799.00 | 4,458,846,146.00 | 3,586,956,685.00 | 1,797,156,466.00 | 4,791,006,060.00 | 4,098,519,507.00 | 3,526,175,265.00 |
| 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 | 4,091,742,325.00 | 3,624,833,785.00 | 3,440,246,871.00 | 2,206,983,470.00 | 4,169,295,775.00 | 3,572,352,599.00 | 3,410,044,526.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,336,799.00 | 4,458,846,146.00 | 3,586,956,685.00 | 1,797,156,466.00 | 4,791,006,060.00 | 4,098,519,507.00 | 3,526,175,265.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,225,670.00 | 862,462,810.00 | 168,801,528.00 | -348,939,686.00 | 632,111,092.00 | 616,180,132.00 | 125,561,447.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,641,364.00 | 870,682,050.00 | 164,696,885.00 | -348,291,479.00 | 643,726,960.00 | 617,530,529.00 | 126,136,956.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,021,510.00 | 742,840,642.00 | 129,441,588.00 | -300,974,864.00 | 547,156,333.00 | 518,775,795.00 | 89,930,332.00 |
| 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 | 529,871,750.00 | 655,625,942.00 | 102,590,179.00 | -311,331,621.00 | 442,151,125.00 | 449,331,071.00 | 64,563,849.00 |
| 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 | 717,344,175.00 | 1,679,001,146.00 | 894,630,453.00 | -1,444,826,476.00 | 1,018,566,573.00 | 1,344,746,490.00 | 489,381,982.00 |
| 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 | -1,207,739,194.00 | -2,103,081,821.00 | -1,612,896,031.00 | 2,267,939,839.00 | -537,492,686.00 | -1,009,335,962.00 | -1,637,035,207.00 |
| 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 | -699,060,093.00 | 512,985,208.00 | 1,002,240,558.00 | -1,395,767,259.00 | -165,475,297.00 | 103,161,330.00 | 1,294,066,348.00 |
| 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 | -1,189,455,112.00 | 88,904,534.00 | 283,974,981.00 | -572,653,897.00 | 315,598,590.00 | 438,571,858.00 | 146,413,123.00 |