| 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 | 25.00 | 24.00 | 23.00 | 18.00 | 24.00 | 26.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.00 | 6.00 | -3.00 | 8.00 | 7.00 | 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 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 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 |
| 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 | 3,044,603,404.00 | 3,234,972,347.00 | 2,998,009,860.00 | 3,640,642,803.00 | 2,857,777,560.00 | 3,461,432,010.00 | 2,671,198,594.00 |
| 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 | 2,741,301,472.00 | 2,913,759,530.00 | 2,758,853,515.00 | 3,520,452,653.00 | 2,607,478,322.00 | 3,153,166,318.00 | 2,474,321,897.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,603,404.00 | 3,234,972,347.00 | 2,998,009,860.00 | 3,640,642,803.00 | 2,857,777,560.00 | 3,461,432,010.00 | 2,671,198,594.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,737,341.00 | 259,598,923.00 | 191,528,074.00 | -77,663,845.00 | 233,430,419.00 | 269,100,379.00 | 178,219,248.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,144,369.00 | 249,077,160.00 | 192,332,398.00 | -75,538,155.00 | 235,506,586.00 | 267,501,997.00 | 182,431,413.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,312,621.00 | 219,310,218.00 | 184,689,118.00 | -118,388,264.00 | 227,138,986.00 | 233,552,512.00 | 170,240,955.00 |
| 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 | 222,793,829.00 | 208,354,384.00 | 172,498,196.00 | -104,628,399.00 | 230,043,359.00 | 216,592,838.00 | 156,375,931.00 |
| 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 | 86,595,450.00 | 149,994,339.00 | -332,971,774.00 | 1,062,768,442.00 | 213,560,033.00 | 482,209,744.00 | -372,981,711.00 |
| 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 | -821,354,355.00 | 238,679,374.00 | -2,932,815.00 | -66,518,546.00 | -350,897,740.00 | 124,365,532.00 | -782,679,369.00 |
| 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 | -427,225,230.00 | -672,614,264.00 | 840,229,880.00 | -665,209,551.00 | -38,936,644.00 | -93,062,187.00 | -178,725,126.00 |
| 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 | -1,161,794,365.00 | -283,914,363.00 | 503,398,112.00 | 331,896,241.00 | -177,367,861.00 | 515,484,448.00 | -1,334,532,820.00 |