| 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 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 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 | 17,807,332,981.00 | 20,328,587,707.00 | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 |
| 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 | 17,849,812,939.00 | 20,347,614,761.00 | 20,293,060,408.00 | 26,053,025,609.00 | 26,195,206,120.00 | 22,193,088,280.00 | 19,795,814,449.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,807,332,981.00 | 20,328,587,707.00 | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,991,229.00 | 19,407,658.00 | 4,895,850.00 | 9,161,345.00 | 54,827,238.00 | 37,295,527.00 | 29,136,154.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,176,709.00 | 16,747,799.00 | 5,130,933.00 | 39,443,444.00 | 58,054,205.00 | 35,065,608.00 | 28,776,194.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,115.00 | 17,263,357.00 | 3,336,789.00 | 30,653,059.00 | 49,940,416.00 | 28,916,207.00 | 24,146,427.00 |
| 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 | 20,064,111.00 | 20,569,163.00 | 20,636,547.00 | 25,112,336.00 | 44,679,230.00 | 41,115,924.00 | 30,079,210.00 |
| 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 | 114,248,712.00 | 9,933,113.00 | 64,446,753.00 | -183,534,139.00 | -184,370,304.00 | 64,890,762.00 | 419,132,239.00 |
| 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 | 162,567,814.00 | -97,814,462.00 | 32,063,855.00 | 402,664,180.00 | -94,335,794.00 | 33,835,087.00 | -436,336,967.00 |
| 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 | -610,700,564.00 | 273,436,954.00 | -364,030,692.00 | 356,390,479.00 | -524,648,689.00 | 535,786,884.00 | 303,119,375.00 |
| 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 | -329,552,385.00 | 184,906,573.00 | -266,980,476.00 | 576,184,107.00 | -796,465,563.00 | 638,164,007.00 | 282,647,253.00 |