| 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 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | - | - | - | - | 1.00 | - | 1.00 | 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 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 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 | 20,250,868,863.00 | 26,353,442,577.00 | 17,541,791,067.00 | 19,767,498,977.00 | 27,505,982,529.00 | 21,530,449,225.00 | 17,510,118,787.00 |
| 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 | 20,159,945,408.00 | 26,263,453,864.00 | 17,460,799,429.00 | 19,635,014,721.00 | 27,429,407,904.00 | 21,377,852,882.00 | 17,438,322,327.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,250,868,863.00 | 26,353,442,577.00 | 17,541,791,067.00 | 19,767,498,977.00 | 27,505,982,529.00 | 21,530,449,225.00 | 17,510,118,787.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,456,034.00 | 66,080,138.00 | 107,655,795.00 | 133,832,067.00 | 122,623,568.00 | 136,140,062.00 | 126,749,557.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,211,586.00 | 65,623,708.00 | 107,634,518.00 | 134,852,242.00 | 122,519,808.00 | 135,889,559.00 | 126,701,559.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,342,639.00 | 58,008,832.00 | 86,269,957.00 | 114,791,089.00 | 96,447,713.00 | 108,171,196.00 | 100,715,493.00 |
| 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 | 43,165,443.00 | 34,817,482.00 | 49,155,080.00 | 73,414,912.00 | 47,970,775.00 | 64,319,471.00 | 54,638,740.00 |
| 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 | 1,679,698,387.00 | 256,155,202.00 | 369,687,957.00 | -126,370,282.00 | 329,177,597.00 | 136,799,880.00 | -227,183,347.00 |
| 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 | -1,016,281,247.00 | 11,503,447.00 | -17,964,022.00 | 69,502,236.00 | -84,566,519.00 | -38,520,031.00 | -19,185,256.00 |
| 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 | -183,113,120.00 | -477,163,353.00 | -66,624,536.00 | -67,916,174.00 | -173,027,011.00 | -5,370,346.00 | 30,350,497.00 |
| 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 | 479,352,322.00 | -209,358,516.00 | 285,207,985.00 | -126,275,266.00 | 71,748,211.00 | 95,813,769.00 | -216,515,874.00 |