| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 35.00 | 40.00 | 52.00 | 31.00 | 32.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 7.00 | 8.00 | 16.00 | 30.00 | 12.00 | 12.00 | 36.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 1.00 | 1.00 | 3.00 | 5.00 | 3.00 | 3.00 | 12.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 6.00 |
| 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 | 4,614,874,085.00 | 4,778,215,513.00 | 5,332,769,798.00 | 3,973,610,842.00 | 5,603,532,963.00 | 6,827,518,644.00 | 7,924,881,240.00 |
| 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 | 4,215,873,217.00 | 4,274,675,334.00 | 4,261,834,851.00 | 2,987,775,788.00 | 4,902,343,174.00 | 5,821,693,923.00 | 6,131,045,285.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,874,085.00 | 4,778,215,513.00 | 5,332,769,798.00 | 3,973,610,842.00 | 5,603,532,963.00 | 6,827,518,644.00 | 7,924,881,240.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,194,104.00 | 530,141,748.00 | 1,126,420,372.00 | 1,465,905,828.00 | 759,971,909.00 | 1,058,637,069.00 | 3,415,630,795.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,319,900.00 | 509,610,659.00 | 1,112,297,077.00 | 1,431,095,817.00 | 738,137,069.00 | 1,035,583,308.00 | 3,388,320,395.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,916,622.00 | 398,377,946.00 | 863,169,405.00 | 1,210,761,129.00 | 697,447,222.00 | 828,582,724.00 | 2,890,446,594.00 |
| 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 | 212,666,328.00 | 293,309,589.00 | 708,201,226.00 | 1,028,331,591.00 | 548,913,383.00 | 663,782,394.00 | 2,703,311,457.00 |
| 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 | 925,182,572.00 | 829,807,800.00 | 307,697,742.00 | 2,819,016,502.00 | 626,042,054.00 | 155,271,415.00 | 990,045,615.00 |
| 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 | -358,639,213.00 | -209,133,564.00 | -491,989,161.00 | -1,050,214,286.00 | -477,587,527.00 | -436,740,870.00 | 267,319,880.00 |
| 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 | -576,000,829.00 | -1,898,416,013.00 | 1,652,700,865.00 | -713,543,703.00 | 1,111,755,447.00 | -2,878,365,287.00 | -413,780,225.00 |
| 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 | -9,426,733.00 | -1,276,766,051.00 | 1,468,609,546.00 | 1,055,189,976.00 | 1,260,209,975.00 | -3,159,834,742.00 | 843,585,270.00 |