| 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 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | 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 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 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 | 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 | 17,190,408,977.00 | 20,162,664,065.00 | 20,807,523,447.00 | 14,882,495,322.00 | 18,466,855,259.00 | 15,578,823,945.00 | 16,648,867,519.00 |
| 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 | 17,153,612,981.00 | 19,837,555,296.00 | 20,519,583,493.00 | 14,759,452,694.00 | 18,288,755,369.00 | 15,389,770,707.00 | 16,491,439,483.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,190,408,977.00 | 20,162,664,065.00 | 20,807,523,447.00 | 14,882,495,322.00 | 18,466,855,259.00 | 15,578,823,945.00 | 16,648,867,519.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,052,625.00 | 172,296,614.00 | 157,683,910.00 | 104,836,904.00 | 139,659,142.00 | 180,219,364.00 | 141,489,836.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,179,914.00 | 170,985,199.00 | 155,210,958.00 | 101,624,408.00 | 135,450,935.00 | 177,790,030.00 | 141,540,967.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,845,291.00 | 150,843,682.00 | 136,936,686.00 | 94,700,390.00 | 112,021,680.00 | 163,174,074.00 | 117,547,531.00 |
| 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 | 166,102,399.00 | 156,960,946.00 | 141,464,840.00 | 105,464,068.00 | 118,481,384.00 | 168,580,036.00 | 123,204,039.00 |
| 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 | 519,558,977.00 | -980,311,789.00 | 1,266,276,068.00 | 936,805,339.00 | -38,720,572.00 | 613,682,773.00 | -479,654,048.00 |
| 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 | -1,051,422,449.00 | -747,675,435.00 | -768,523,199.00 | -515,239,274.00 | -763,606,072.00 | 17,353,680.00 | -258,293,180.00 |
| 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 | 684,909,361.00 | -332,669,190.00 | 996,267,164.00 | 101,499,626.00 | -2,103,362,385.00 | 3,064,632,627.00 | 340,516,447.00 |
| 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 | 155,128,654.00 | -2,025,231,370.00 | 1,499,292,427.00 | 513,490,950.00 | -2,910,732,102.00 | 3,738,148,056.00 | -390,913,414.00 |