| 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 | 11.00 | 4.00 | 8.00 | 6.00 | 9.00 | 6.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 3.00 | - | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | 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 | 8,491,605,030.00 | 11,874,146,872.00 | 8,455,007,582.00 | 11,888,330,648.00 | 8,857,146,817.00 | 11,613,109,782.00 | 7,942,644,882.00 |
| 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 | 8,213,186,251.00 | 11,711,177,564.00 | 8,111,519,634.00 | 11,736,339,416.00 | 8,595,443,482.00 | 11,212,325,892.00 | 7,668,525,050.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,605,030.00 | 11,874,146,872.00 | 8,455,007,582.00 | 11,888,330,648.00 | 8,857,146,817.00 | 11,613,109,782.00 | 7,942,644,882.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,210,956.00 | 451,339,013.00 | 315,550,452.00 | 103,043,315.00 | 272,258,247.00 | 375,501,852.00 | 272,027,892.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,968,694.00 | 451,850,691.00 | 318,542,243.00 | 100,044,048.00 | 271,198,652.00 | 376,707,026.00 | 273,325,045.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,595,642.00 | 384,679,739.00 | 272,476,716.00 | 57,268,598.00 | 238,417,830.00 | 329,724,175.00 | 235,559,661.00 |
| 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 | 286,595,642.00 | 384,679,739.00 | 272,476,716.00 | 57,268,598.00 | 238,417,830.00 | 329,724,175.00 | 235,559,661.00 |
| 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 | -573,551,377.00 | -4,012,971,259.00 | -9,139,132,943.00 | 13,857,481,501.00 | -2,343,023,196.00 | -10,238,634,582.00 | -6,790,450,206.00 |
| 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 | -328,875,586.00 | -300,669,096.00 | -445,553,816.00 | -535,853,067.00 | -126,692,174.00 | -319,092,689.00 | -146,094,894.00 |
| 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 | 1,197,363,254.00 | 1,875,900,297.00 | -1,328,707,514.00 | 205,061,835.00 | -86,447,026.00 | -990,378,265.00 | 461,400,499.00 |
| 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 | 280,818,556.00 | -2,434,087,893.00 | -10,911,789,773.00 | 13,519,704,685.00 | -2,559,471,872.00 | -11,533,149,713.00 | -6,478,432,046.00 |