| 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 | 5.00 | 14.00 | 12.00 | 12.00 | 13.00 | 8.00 | 7.00 |
| 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 | 3.00 | 4.00 | 1.00 | 3.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | 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 | 9,126,091,782.00 | 4,801,496,457.00 | 3,372,649,701.00 | 7,579,346,553.00 | 5,192,796,315.00 | 7,331,277,886.00 | 3,226,508,712.00 |
| 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 | 9,170,570,178.00 | 4,622,408,625.00 | 3,247,611,436.00 | 7,491,138,498.00 | 5,053,354,514.00 | 7,194,513,641.00 | 3,226,541,030.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,091,782.00 | 4,801,496,457.00 | 3,372,649,701.00 | 7,579,346,553.00 | 5,192,796,315.00 | 7,331,277,886.00 | 3,226,508,712.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,269,255.00 | 186,360,370.00 | 152,988,131.00 | 68,709,077.00 | 141,852,569.00 | 130,178,887.00 | 9,590,053.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,641,378.00 | 186,868,124.00 | 152,630,891.00 | 70,107,498.00 | 140,968,553.00 | 130,635,466.00 | 9,671,092.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,790,388.00 | 164,315,279.00 | 128,336,343.00 | 66,933,471.00 | 162,487,615.00 | 108,537,505.00 | 9,043,154.00 |
| 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 | 59,751,717.00 | 167,320,086.00 | 130,202,113.00 | 149,998,747.00 | 166,728,125.00 | 111,667,788.00 | 14,293,289.00 |
| 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 | -2,248,486,355.00 | -3,960,499,601.00 | -5,244,341,419.00 | 2,559,037,536.00 | -690,901,511.00 | -3,104,664,539.00 | 1,953,143,959.00 |
| 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 | -2,707,870,906.00 | -274,341,176.00 | -79,313,082.00 | 2,025,120.00 | -54,329,357.00 | -61,223,842.00 | -45,288,644.00 |
| 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 | 5,262,711,251.00 | 3,095,556,068.00 | -155,109,044.00 | -1,139,618,746.00 | 926,640,373.00 | 663,594,895.00 | 153,138,064.00 |
| 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 | 306,353,990.00 | -1,139,172,464.00 | -5,478,763,545.00 | 1,421,724,728.00 | 181,337,868.00 | -2,502,424,562.00 | 2,060,991,352.00 |