| 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 | 15.00 | 12.00 | 11.00 | 9.00 | 8.00 | 9.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | 5.00 | 3.00 | 2.00 | 3.00 | 4.00 |
| 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 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 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 | 1.00 | 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 | 3,529,083,189.00 | 4,172,073,694.00 | 4,901,352,826.00 | 9,217,870,769.00 | 6,465,371,250.00 | 5,584,348,969.00 | 5,109,464,490.00 |
| 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 | 3,246,446,071.00 | 3,881,429,982.00 | 4,605,941,152.00 | 8,731,702,214.00 | 6,235,452,033.00 | 5,338,963,499.00 | 4,891,116,373.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,083,189.00 | 4,172,073,694.00 | 4,901,352,826.00 | 9,217,870,769.00 | 6,465,371,250.00 | 5,584,348,969.00 | 5,109,464,490.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,432,811.00 | 262,162,355.00 | 300,792,352.00 | 315,717,003.00 | 235,301,132.00 | 184,084,453.00 | 287,905,515.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,811,074.00 | 262,170,810.00 | 300,852,352.00 | 317,973,873.00 | 234,909,093.00 | 184,104,109.00 | 287,412,355.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,796,278.00 | 215,295,775.00 | 223,676,925.00 | 285,332,298.00 | 157,846,832.00 | 144,319,117.00 | 216,154,125.00 |
| 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 | 220,563,021.00 | 204,851,172.00 | 214,868,950.00 | 270,306,654.00 | 148,361,634.00 | 134,731,352.00 | 208,083,570.00 |
| 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 | -2,428,605,145.00 | 1,236,284,139.00 | -2,792,434,632.00 | 2,335,723,081.00 | -142,204,962.00 | 68,335,824.00 | -893,711,475.00 |
| 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 | -4,093,293.00 | -507,545.00 | -1,667,499.00 | 32,138,043.00 | -5,078,782.00 | 8,197,560.00 | 1,327,965,374.00 |
| 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 | 152,957,440.00 | -584,865,975.00 | -95,606,631.00 | 94,806,608.00 | -101,836,964.00 | -606,826,746.00 | -359,046,929.00 |
| 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 | -2,280,311,253.00 | 676,966,559.00 | -2,892,486,473.00 | 2,485,821,790.00 | -248,631,278.00 | -523,173,244.00 | 73,815,298.00 |