| 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 | 32.00 | 33.00 | 30.00 | 33.00 | 32.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 5.00 | -3.00 | 4.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 3.00 | -2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 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 | 4,284,357,171.00 | 4,205,555,574.00 | 5,099,517,769.00 | 4,567,481,879.00 | 4,137,293,221.00 | 4,239,784,205.00 | 4,435,751,548.00 |
| 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 | 4,223,334,886.00 | 4,117,526,033.00 | 4,780,990,772.00 | 4,495,219,537.00 | 3,910,939,151.00 | 3,931,035,472.00 | 4,122,439,381.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,357,171.00 | 4,205,555,574.00 | 5,099,517,769.00 | 4,567,481,879.00 | 4,137,293,221.00 | 4,239,784,205.00 | 4,435,751,548.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,768,150.00 | 73,190,369.00 | 285,208,102.00 | -52,294.00 | 215,791,324.00 | 291,617,285.00 | 279,087,795.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,719,852.00 | 56,620,600.00 | 285,628,156.00 | -80,170,324.00 | 213,452,877.00 | 290,897,186.00 | 278,384,399.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,399,172.00 | 46,963,800.00 | 246,310,584.00 | -131,390,536.00 | 183,849,927.00 | 264,807,206.00 | 243,146,159.00 |
| 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 | 10,599,104.00 | 39,986,443.00 | 241,918,446.00 | -136,479,186.00 | 181,345,036.00 | 265,112,189.00 | 239,463,487.00 |
| 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 | 319,420,145.00 | 399,855,665.00 | 521,470,408.00 | 774,636,209.00 | 658,657,812.00 | 314,093,407.00 | 367,952,024.00 |
| 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 | -168,034,660.00 | -239,963,585.00 | 29,759,456.00 | -240,144,340.00 | -183,321,275.00 | -47,328,415.00 | -68,392,089.00 |
| 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 | -452,992,331.00 | -598,169,855.00 | -258,098,987.00 | -360,721,252.00 | -248,695,092.00 | -602,215,622.00 | -237,561,773.00 |
| 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 | -301,606,846.00 | -438,277,776.00 | 293,130,877.00 | 173,556,045.00 | 226,637,076.00 | -335,014,647.00 | 61,990,566.00 |