| 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 | 12.00 | 11.00 | 14.00 | 11.00 | 16.00 | 14.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | - | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | 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 | 83,946,567,914.00 | 80,161,432,106.00 | 81,088,312,172.00 | 86,064,302,682.00 | 84,522,027,834.00 | 84,804,764,880.00 | 69,720,518,873.00 |
| 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 | 84,423,001,584.00 | 80,333,231,531.00 | 80,129,366,951.00 | 86,252,188,022.00 | 82,410,674,379.00 | 84,485,658,658.00 | 73,384,892,566.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,946,567,914.00 | 80,161,432,106.00 | 81,088,312,172.00 | 86,064,302,682.00 | 84,522,027,834.00 | 84,804,764,880.00 | 69,720,518,873.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,952,604.00 | 694,310,450.00 | 1,263,179,051.00 | 2,205,681,577.00 | 2,210,554,529.00 | 637,554,216.00 | -3,493,506,007.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,373,268.00 | 659,689,589.00 | 1,270,190,984.00 | 2,206,769,932.00 | 2,200,570,794.00 | 638,803,223.00 | -3,493,565,493.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,118,015.00 | 573,242,155.00 | 1,098,729,199.00 | 1,535,376,044.00 | 2,170,079,951.00 | 759,195,969.00 | -2,861,489,499.00 |
| 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 | 18,742,138.00 | 305,578,100.00 | 552,356,784.00 | 1,050,543,395.00 | 1,234,236,470.00 | 341,183,193.00 | -1,467,816,810.00 |
| 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 | 11,323,922,792.00 | 4,263,267,368.00 | 4,129,270,984.00 | 30,329,492,103.00 | 28,508,836.00 | 8,781,939,376.00 | -11,060,718,807.00 |
| 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 | -7,208,227,124.00 | -7,247,818,485.00 | -9,455,715,438.00 | -10,989,797,082.00 | -6,467,616,380.00 | -7,793,314,514.00 | -7,036,505,941.00 |
| 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 | 6,848,069,610.00 | -351,943,082.00 | 14,352,699,746.00 | -37,594,495,487.00 | 23,440,892,870.00 | -4,099,577,615.00 | 19,455,950,694.00 |
| 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 | 10,885,489,455.00 | -3,408,393,808.00 | 8,931,055,100.00 | -18,932,609,351.00 | 17,054,434,726.00 | -4,085,769,200.00 | 1,991,519,119.00 |