| 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 | 6.00 | 8.00 | 8.00 | 12.00 | 18.00 | 13.00 | 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 | 4.00 | 4.00 | 8.00 | 6.00 | 8.00 |
| 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 | 5.00 | 2.00 | 4.00 | 3.00 | 5.00 |
| 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 | 2.00 | 1.00 | 2.00 | 1.00 | 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 | 5,754,061,334.00 | 6,910,837,672.00 | 5,510,714,793.00 | 2,345,202,987.00 | 2,440,057,953.00 | 1,947,427,774.00 | 2,589,843,693.00 |
| 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 | 5,608,977,456.00 | 6,560,822,518.00 | 5,205,530,520.00 | 2,226,483,592.00 | 2,162,129,337.00 | 1,810,670,266.00 | 2,306,387,896.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,061,334.00 | 6,910,837,672.00 | 5,510,714,793.00 | 2,345,202,987.00 | 2,440,057,953.00 | 1,947,427,774.00 | 2,589,843,693.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,538,733.00 | 285,060,361.00 | 307,766,195.00 | 127,519,735.00 | 278,326,390.00 | 138,117,922.00 | 272,351,749.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,294,942.00 | 284,418,017.00 | 307,990,105.00 | 127,869,572.00 | 284,473,459.00 | 139,041,166.00 | 272,044,343.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,458,832.00 | 224,454,501.00 | 235,614,023.00 | 99,208,456.00 | 201,649,625.00 | 114,344,635.00 | 203,622,149.00 |
| 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 | 86,458,832.00 | 224,454,501.00 | 235,614,023.00 | 99,208,456.00 | 201,649,625.00 | 114,344,635.00 | 203,622,149.00 |
| 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 | 377,355,108.00 | 419,499,579.00 | 418,832,449.00 | -1,226,457,812.00 | -130,426,509.00 | -82,651,733.00 | 135,420,225.00 |
| 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 | -323,361,368.00 | -474,695,895.00 | -264,139,332.00 | -626,358,140.00 | -809,868,234.00 | -120,100,222.00 | -152,355,024.00 |
| 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 | 268,656,844.00 | -391,227,219.00 | 434,060,909.00 | 1,536,682,970.00 | 751,989,394.00 | -429,022,765.00 | 751,797,856.00 |
| 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 | 322,040,008.00 | -446,418,089.00 | 588,786,418.00 | -316,309,405.00 | -188,295,997.00 | -631,499,882.00 | 734,860,049.00 |