| 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 | 15.00 | 13.00 | 9.00 | 10.00 | 10.00 | 11.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 5.00 | 2.00 | 6.00 | 1.00 | 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 | 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 | - | 会员可见 | - | - | - | 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 | 3,813,030,036.00 | 3,612,167,454.00 | 3,106,029,786.00 | 3,229,821,965.00 | 2,979,509,816.00 | 2,849,913,601.00 | 2,238,999,877.00 |
| 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 | 3,772,526,890.00 | 3,610,565,287.00 | 3,271,515,123.00 | 3,406,840,594.00 | 3,115,164,251.00 | 2,866,983,854.00 | 2,480,386,796.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,030,036.00 | 3,612,167,454.00 | 3,106,029,786.00 | 3,229,821,965.00 | 2,979,509,816.00 | 2,849,913,601.00 | 2,238,999,877.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,847,117.00 | 184,222,056.00 | 65,325,685.00 | 157,921,808.00 | 16,158,942.00 | 198,436,284.00 | -139,824,860.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,056,827.00 | 184,388,810.00 | 66,816,355.00 | 155,236,155.00 | 16,335,518.00 | 198,428,668.00 | -139,366,877.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,418,954.00 | 173,918,921.00 | 57,608,980.00 | 181,543,766.00 | 21,359,181.00 | 201,892,250.00 | -126,698,023.00 |
| 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 | 134,307,506.00 | 165,699,837.00 | 57,034,044.00 | 143,451,137.00 | 19,993,510.00 | 169,249,115.00 | -106,370,487.00 |
| 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 | 751,824,305.00 | 671,571,707.00 | 553,860,694.00 | 941,881,971.00 | 710,900,692.00 | 590,123,575.00 | 168,303,238.00 |
| 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 | -1,426,301,576.00 | -1,233,268,246.00 | -1,637,552,540.00 | -1,174,773,616.00 | -1,591,487,494.00 | -754,069,017.00 | -848,401,425.00 |
| 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 | 181,138,048.00 | 436,812,316.00 | 2,221,291,621.00 | 514,039,502.00 | 53,037,459.00 | 984,775,290.00 | 553,432,351.00 |
| 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 | -477,084,042.00 | -111,690,515.00 | 1,115,843,870.00 | 280,308,466.00 | -847,313,523.00 | 853,570,604.00 | -150,759,923.00 |