| 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 | 50.00 | 53.00 | 42.00 | 28.00 | 46.00 | 48.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 20.00 | 11.00 | -2.00 | 16.00 | 16.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 4.00 | 1.00 | - | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 3.00 | 1.00 | - | 2.00 | 2.00 | 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 | 1,900,914,764.00 | 1,877,673,299.00 | 1,108,275,494.00 | 826,767,388.00 | 1,778,452,508.00 | 1,737,506,731.00 | 1,035,313,646.00 |
| 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 | 1,534,124,475.00 | 1,409,766,347.00 | 1,009,003,977.00 | 945,539,104.00 | 1,437,130,143.00 | 1,384,692,996.00 | 954,571,478.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,914,764.00 | 1,877,673,299.00 | 1,108,275,494.00 | 826,767,388.00 | 1,778,452,508.00 | 1,737,506,731.00 | 1,035,313,646.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,955,125.00 | 464,314,606.00 | 139,747,689.00 | -41,180,946.00 | 337,924,197.00 | 340,830,926.00 | 105,460,617.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,980,030.00 | 464,324,387.00 | 140,179,422.00 | -42,015,065.00 | 334,264,196.00 | 342,030,520.00 | 105,721,490.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,173,009.00 | 384,650,883.00 | 126,021,698.00 | -17,530,491.00 | 282,710,276.00 | 286,436,588.00 | 91,880,004.00 |
| 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 | 306,733,004.00 | 378,854,312.00 | 120,950,776.00 | -19,933,661.00 | 277,327,243.00 | 279,328,803.00 | 86,785,547.00 |
| 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 | 500,813,242.00 | 664,521,552.00 | 76,234,037.00 | -232,029,967.00 | 357,912,645.00 | 613,357,229.00 | 79,957,238.00 |
| 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 | -925,249,946.00 | -1,421,171,863.00 | 172,273,617.00 | -479,972,217.00 | 332,764,575.00 | -769,220,464.00 | 410,058,954.00 |
| 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 | 394,208,752.00 | 500,613,301.00 | -525,876,829.00 | -606,496,649.00 | 485,032,161.00 | -382,069,608.00 | 295,220,608.00 |
| 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 | -30,234,620.00 | -255,978,029.00 | -277,323,575.00 | -1,318,453,507.00 | 1,175,709,381.00 | -537,932,844.00 | 785,236,800.00 |