| 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 | 12.00 | 18.00 | 18.00 | 15.00 | 18.00 | 7.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 8.00 | 8.00 | 4.00 | 5.00 | -3.00 | 5.00 |
| 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 | 3.00 | 3.00 | 2.00 | 2.00 | -1.00 | 2.00 |
| 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 | 2.00 | 2.00 | 1.00 | 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 | 7,538,242,383.00 | 7,288,153,375.00 | 6,752,410,775.00 | 7,415,431,856.00 | 6,399,032,667.00 | 4,962,787,167.00 | 6,580,538,867.00 |
| 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 | 7,135,041,495.00 | 6,581,453,868.00 | 5,985,681,365.00 | 6,920,142,570.00 | 5,772,543,183.00 | 5,078,575,490.00 | 6,197,923,167.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,242,383.00 | 7,288,153,375.00 | 6,752,410,775.00 | 7,415,431,856.00 | 6,399,032,667.00 | 4,962,787,167.00 | 6,580,538,867.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,375,727.00 | 757,256,935.00 | 745,762,022.00 | 382,176,926.00 | 526,320,784.00 | -163,842,005.00 | 388,800,920.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,236,176.00 | 739,760,628.00 | 735,209,976.00 | 428,756,719.00 | 418,403,515.00 | -185,408,959.00 | 391,290,340.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,387,533.00 | 603,414,184.00 | 567,870,925.00 | 313,758,771.00 | 312,543,674.00 | -128,897,239.00 | 322,383,791.00 |
| 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 | 403,640,008.00 | 603,211,516.00 | 567,930,862.00 | 311,969,393.00 | 312,752,551.00 | -128,232,917.00 | 322,221,129.00 |
| 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 | 1,155,431,905.00 | 922,313,769.00 | 1,399,091,269.00 | 1,175,408,841.00 | 1,487,341,334.00 | 948,668,094.00 | 253,324,530.00 |
| 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 | -861,563,679.00 | -516,702,944.00 | -447,250,680.00 | -787,012,437.00 | -693,491,713.00 | -751,020,673.00 | -1,196,318,577.00 |
| 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 | -257,779,552.00 | -560,744,690.00 | -707,685,237.00 | -345,191,420.00 | -865,582,583.00 | -32,701,977.00 | 907,962,538.00 |
| 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 | 34,779,594.00 | -149,506,077.00 | 247,049,637.00 | 45,318,860.00 | -69,789,555.00 | 167,686,990.00 | -35,604,711.00 |