| 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 | 3.00 | 3.00 | 3.00 | 5.00 | 3.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | - | 会员可见 | - | 会员可见 | - | - | - | 1.00 | - | - | 1.00 |
| 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 | 3.00 | 1.00 | - | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 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 | 13,242,893,635.00 | 12,992,731,622.00 | 11,724,651,409.00 | 10,424,582,219.00 | 8,380,915,477.00 | 7,450,140,224.00 | 8,248,067,065.00 |
| 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 | 13,155,634,957.00 | 12,911,002,902.00 | 11,653,550,160.00 | 10,161,347,386.00 | 8,356,795,705.00 | 7,506,123,926.00 | 8,188,626,415.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,242,893,635.00 | 12,992,731,622.00 | 11,724,651,409.00 | 10,424,582,219.00 | 8,380,915,477.00 | 7,450,140,224.00 | 8,248,067,065.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,829,246.00 | 68,155,810.00 | 62,685,114.00 | 130,972,266.00 | 43,296,519.00 | -11,123,479.00 | 81,343,259.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,167,669.00 | 68,201,959.00 | 62,680,143.00 | 132,970,988.00 | 42,985,192.00 | -11,137,714.00 | 81,370,574.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,198,811.00 | 58,388,320.00 | 51,249,210.00 | 125,093,798.00 | 31,886,441.00 | 8,480,768.00 | 71,164,832.00 |
| 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 | 39,198,811.00 | 58,388,320.00 | 51,249,210.00 | 125,093,798.00 | 31,886,441.00 | 8,480,768.00 | 71,164,832.00 |
| 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 | -1,144,496,602.00 | -119,305,999.00 | -369,942,936.00 | -1,099,932,398.00 | -693,018,948.00 | -427,654,268.00 | -118,890,049.00 |
| 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 | -11,852,637.00 | 196,516,092.00 | -8,471,754.00 | -195,765,622.00 | 201,870,385.00 | 282,652,433.00 | -172,700,946.00 |
| 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 | 1,141,308,435.00 | -86,557,015.00 | 1,066,283,358.00 | 1,022,046,894.00 | -1,102,528,917.00 | 2,183,618,755.00 | -62,566,215.00 |
| 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 | -37,798,438.00 | -18,103,202.00 | 689,851,776.00 | -270,758,241.00 | -1,664,931,104.00 | 2,004,192,530.00 | -358,286,322.00 |