| 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 | 17.00 | 20.00 | 17.00 | 16.00 | 20.00 | 19.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 9.00 | 8.00 | 6.00 | 8.00 | 8.00 | 7.00 |
| 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 | 4.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 2,206,137,507.00 | 3,043,941,871.00 | 2,628,527,214.00 | 2,389,645,563.00 | 2,399,317,681.00 | 2,151,007,225.00 | 3,051,379,055.00 |
| 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 | 2,096,187,269.00 | 2,761,140,099.00 | 2,462,115,911.00 | 2,303,889,274.00 | 2,230,505,436.00 | 1,950,061,129.00 | 2,840,970,861.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,137,507.00 | 3,043,941,871.00 | 2,628,527,214.00 | 2,389,645,563.00 | 2,399,317,681.00 | 2,151,007,225.00 | 3,051,379,055.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,650,175.00 | 321,618,028.00 | 250,813,304.00 | 161,687,312.00 | 204,431,285.00 | 205,993,349.00 | 245,111,214.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,923,208.00 | 322,286,536.00 | 253,594,114.00 | 158,385,556.00 | 209,315,590.00 | 207,647,371.00 | 248,162,148.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,326,741.00 | 274,564,773.00 | 222,245,429.00 | 133,809,661.00 | 191,858,203.00 | 178,575,145.00 | 218,261,797.00 |
| 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 | 153,909,264.00 | 271,852,430.00 | 238,491,512.00 | 121,154,499.00 | 180,810,059.00 | 184,435,558.00 | 214,341,836.00 |
| 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 | 686,592,757.00 | 131,170,512.00 | -10,592,096.00 | -49,672,482.00 | 1,470,753,301.00 | -272,074,598.00 | 36,427,589.00 |
| 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 | -991,409,305.00 | -613,424,352.00 | 76,734,155.00 | -1,187,624,922.00 | -2,364,683,072.00 | -140,150,484.00 | -286,770,832.00 |
| 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 | -117,944,757.00 | -146,986,099.00 | 297,111,259.00 | 489,288,312.00 | -104,458,333.00 | 90,470,683.00 | 197,475,000.00 |
| 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 | -422,674,488.00 | -627,544,561.00 | 363,346,626.00 | -747,008,707.00 | -998,157,821.00 | -321,625,913.00 | -53,292,637.00 |