| 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 | - | 16.00 | 13.00 | 14.00 | 11.00 | 14.00 | 17.00 | 17.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 5,300,649,428.00 | 4,875,666,681.00 | 3,752,322,199.00 | 7,494,793,705.00 | 4,197,158,335.00 | 3,552,965,980.00 | 3,481,807,624.00 |
| 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 | 5,101,022,205.00 | 4,826,222,994.00 | 3,688,118,001.00 | 7,364,917,644.00 | 4,080,536,301.00 | 3,478,020,871.00 | 3,345,580,713.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,649,428.00 | 4,875,666,681.00 | 3,752,322,199.00 | 7,494,793,705.00 | 4,197,158,335.00 | 3,552,965,980.00 | 3,481,807,624.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,580,763.00 | 97,242,522.00 | 63,803,080.00 | 181,972,401.00 | 95,786,625.00 | 69,021,335.00 | 75,862,880.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,249,953.00 | 96,666,190.00 | 64,072,190.00 | 180,612,693.00 | 95,651,949.00 | 69,281,885.00 | 76,922,875.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,692,174.00 | 77,782,923.00 | 70,373,380.00 | 162,149,984.00 | 102,573,063.00 | 77,653,653.00 | 74,040,659.00 |
| 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 | 119,322,640.00 | 76,822,664.00 | 70,659,553.00 | 163,026,159.00 | 102,835,296.00 | 74,520,992.00 | 73,762,633.00 |
| 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 | 1,068,013,275.00 | -387,082,215.00 | -1,407,155,649.00 | 1,410,839,644.00 | 2,138,323,580.00 | 22,141,861.00 | -1,802,362,029.00 |
| 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 | -553,727,800.00 | -765,617,339.00 | -269,128,329.00 | -551,709,106.00 | -314,018,289.00 | -1,135,680,467.00 | -158,805,300.00 |
| 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 | 282,939,196.00 | 1,208,516,594.00 | 336,085,108.00 | -627,379,165.00 | -60,907,617.00 | 938,466,150.00 | -66,187,044.00 |
| 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 | 797,209,351.00 | 55,987,081.00 | -1,340,262,322.00 | 230,528,997.00 | 1,763,029,942.00 | -174,328,819.00 | -2,026,937,030.00 |