| 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 | - | 16.00 | 12.00 | 13.00 | -1.00 | 13.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 5.00 | 6.00 | -8.00 | 7.00 | 6.00 | 6.00 |
| 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 | 4.00 | 2.00 | 2.00 | -3.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 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 | 4,984,846,637.00 | 3,722,456,946.00 | 4,224,055,747.00 | 3,783,287,485.00 | 3,752,714,215.00 | 2,997,733,915.00 | 3,923,397,782.00 |
| 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 | 4,390,490,035.00 | 3,473,865,164.00 | 3,883,412,464.00 | 4,071,883,543.00 | 3,428,257,431.00 | 2,782,450,940.00 | 3,596,432,453.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,846,637.00 | 3,722,456,946.00 | 4,224,055,747.00 | 3,783,287,485.00 | 3,752,714,215.00 | 2,997,733,915.00 | 3,923,397,782.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,396,093.00 | 235,398,521.00 | 351,680,587.00 | -363,954,712.00 | 333,845,763.00 | 213,850,540.00 | 325,867,504.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,597,042.00 | 238,313,847.00 | 356,218,737.00 | -368,475,847.00 | 336,593,481.00 | 218,783,879.00 | 327,009,600.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,940,404.00 | 196,620,323.00 | 256,785,916.00 | -304,232,991.00 | 271,068,878.00 | 175,597,448.00 | 226,561,978.00 |
| 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 | 460,297,241.00 | 197,735,776.00 | 250,185,634.00 | -293,044,361.00 | 261,223,523.00 | 159,390,249.00 | 221,492,613.00 |
| 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 | 1,463,878,184.00 | 992,980,115.00 | 969,645,089.00 | 798,722,226.00 | 1,362,285,694.00 | -252,610,445.00 | 439,079,479.00 |
| 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 | -1,257,115,396.00 | -1,170,158,795.00 | -1,102,707,742.00 | -2,293,145,028.00 | -1,140,303,441.00 | -2,162,232,097.00 | -1,245,052,481.00 |
| 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 | 10,370,915.00 | 110,817,460.00 | -174,461,005.00 | 1,835,612,284.00 | -262,918,843.00 | 2,472,544,924.00 | 769,906,419.00 |
| 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 | 217,133,703.00 | -66,361,220.00 | -307,523,659.00 | 341,189,482.00 | -40,936,591.00 | 57,702,382.00 | -36,066,583.00 |