| 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 | 21.00 | 30.00 | 31.00 | 53.00 | 26.00 | 36.00 | 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 | 13.00 | 17.00 | 20.00 | 33.00 | 17.00 | 21.00 | 15.00 |
| 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 | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | 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 | 4.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 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 | 5,566,497,393.00 | 3,731,742,169.00 | 2,773,050,924.00 | 1,010,684,469.00 | 2,522,807,404.00 | 2,380,458,779.00 | 2,191,765,411.00 |
| 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 | 4,675,092,275.00 | 2,764,517,631.00 | 2,048,198,821.00 | 643,870,997.00 | 1,993,502,657.00 | 1,665,322,043.00 | 1,797,352,016.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,497,393.00 | 3,731,742,169.00 | 2,773,050,924.00 | 1,010,684,469.00 | 2,522,807,404.00 | 2,380,458,779.00 | 2,191,765,411.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,861,175.00 | 834,026,539.00 | 729,010,241.00 | 367,211,977.00 | 586,472,397.00 | 727,260,089.00 | 416,146,328.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,182,245.00 | 833,428,779.00 | 725,221,677.00 | 363,244,875.00 | 583,457,406.00 | 723,540,059.00 | 415,479,905.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,750,034.00 | 636,268,705.00 | 560,363,728.00 | 332,820,721.00 | 428,709,838.00 | 488,914,023.00 | 317,823,550.00 |
| 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 | 652,289,716.00 | 572,000,859.00 | 503,090,993.00 | 305,951,553.00 | 383,729,368.00 | 438,207,980.00 | 296,409,886.00 |
| 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 | 961,344,517.00 | 989,057,068.00 | 1,053,341,413.00 | 88,942,186.00 | 568,532,975.00 | 1,046,336,273.00 | 476,081,990.00 |
| 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 | -1,967,924,393.00 | -1,421,994,929.00 | -32,445,242.00 | 5,109,449.00 | -324,092,228.00 | -321,841,755.00 | 1,120,973,350.00 |
| 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 | 1,149,327,199.00 | -1,138,474,724.00 | -70,787,685.00 | -273,487,347.00 | -33,357,392.00 | -412,861,064.00 | -905,876,117.00 |
| 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 | 143,254,125.00 | -1,567,703,258.00 | 949,660,905.00 | -171,144,262.00 | 210,956,702.00 | 322,669,551.00 | 683,803,215.00 |