| 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 | 7.00 | 7.00 | 6.00 | 6.00 | 7.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | - | 2.00 | 2.00 | 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 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 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 | 5,651,202,358.00 | 5,395,851,184.00 | 7,442,979,522.00 | 8,208,583,576.00 | 6,909,939,005.00 | 8,121,636,001.00 | 6,756,081,780.00 |
| 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 | 5,488,416,178.00 | 5,287,052,699.00 | 7,289,981,774.00 | 8,019,835,883.00 | 6,728,908,208.00 | 7,902,233,003.00 | 6,614,124,800.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,202,358.00 | 5,395,851,184.00 | 7,442,979,522.00 | 8,208,583,576.00 | 6,909,939,005.00 | 8,121,636,001.00 | 6,756,081,780.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,696,818.00 | 234,454,353.00 | 150,510,024.00 | 73,589,106.00 | 171,137,522.00 | 178,318,084.00 | 133,317,707.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,621,371.00 | 221,481,120.00 | 161,576,235.00 | 72,754,596.00 | 170,968,566.00 | 178,658,169.00 | 132,900,631.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,129,212.00 | 135,349,507.00 | 117,353,880.00 | 16,839,273.00 | 128,093,001.00 | 134,003,208.00 | 97,598,224.00 |
| 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 | 62,755,142.00 | 92,685,795.00 | 75,533,310.00 | 13,199,070.00 | 81,371,768.00 | 87,755,043.00 | 67,734,161.00 |
| 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 | 387,708,145.00 | -486,664,907.00 | 275,331,118.00 | 744,289,501.00 | -140,848.00 | 149,514,553.00 | 701,776,323.00 |
| 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 | 270,467,299.00 | -50,940,994.00 | 8,818,003.00 | -166,891,032.00 | -2,921,302.00 | -7,683,875.00 | -7,754,259.00 |
| 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 | -207,297,144.00 | -396,412,383.00 | -226,598,555.00 | 129,667,404.00 | -356,268,984.00 | -299,972,743.00 | -104,917,742.00 |
| 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 | 450,878,300.00 | -934,018,284.00 | 57,550,566.00 | 707,065,873.00 | -359,331,133.00 | -158,142,065.00 | 589,104,323.00 |