| 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 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 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 | 1.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | 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 | 9,564,089,665.00 | 10,050,896,332.00 | 9,798,215,203.00 | 11,277,962,998.00 | 10,974,770,113.00 | 12,261,696,480.00 | 10,553,579,162.00 |
| 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 | 9,401,527,209.00 | 9,917,172,275.00 | 9,685,499,010.00 | 11,251,463,444.00 | 10,783,944,010.00 | 12,009,474,647.00 | 10,311,068,783.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,564,089,665.00 | 10,050,896,332.00 | 9,798,215,203.00 | 11,277,962,998.00 | 10,974,770,113.00 | 12,261,696,480.00 | 10,553,579,162.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,543,580.00 | 210,985,533.00 | 237,186,083.00 | 80,248,852.00 | 192,093,004.00 | 254,519,492.00 | 237,697,411.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,051,055.00 | 179,023,823.00 | 241,203,056.00 | 84,231,451.00 | 205,654,376.00 | 255,897,027.00 | 239,653,442.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,319,199.00 | 137,014,854.00 | 186,016,970.00 | 45,519,104.00 | 168,783,096.00 | 226,648,816.00 | 193,862,949.00 |
| 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 | 161,060,628.00 | 115,749,548.00 | 160,459,930.00 | 106,201,837.00 | 154,334,344.00 | 195,986,233.00 | 178,291,551.00 |
| 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 | -447,623,582.00 | 108,436,762.00 | 809,498,155.00 | -193,748,793.00 | 76,883,635.00 | 1,147,202,189.00 | -83,503,903.00 |
| 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 | 120,804,588.00 | -225,177,615.00 | 27,586,461.00 | -110,923,494.00 | 126,149,566.00 | -432,361,613.00 | -77,409,213.00 |
| 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 | -706,219,738.00 | 259,662,354.00 | -233,760,746.00 | 329,743,938.00 | -799,646,344.00 | -129,685,648.00 | 500,081,918.00 |
| 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 | -1,033,440,461.00 | 143,575,461.00 | 603,323,870.00 | 26,069,998.00 | -596,613,143.00 | 585,154,928.00 | 339,168,803.00 |