| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 16.00 | 26.00 | 28.00 | 25.00 |
| 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 | 6.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 2.00 |
| 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 |
| 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 | 99,466,272,962.00 | 92,781,991,634.00 | 97,844,615,401.00 | 99,496,339,645.00 |
| 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 | 104,929,850,348.00 | 85,460,897,722.00 | 88,301,515,811.00 | 90,296,848,106.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,466,272,962.00 | 92,781,991,634.00 | 97,844,615,401.00 | 99,496,339,645.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,075,392.00 | 5,972,020,329.00 | 8,889,237,333.00 | 7,089,224,188.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,030,662.00 | 6,599,199,624.00 | 9,650,748,692.00 | 7,168,536,246.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,669,710.00 | 5,222,650,608.00 | 8,183,654,258.00 | 5,566,609,684.00 |
| 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 | 691,675,071.00 | 2,299,027,830.00 | 3,592,683,589.00 | 2,446,512,528.00 |
| 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 | 33,004,178,976.00 | 28,112,845,694.00 | 19,274,174,155.00 | 10,863,817,883.00 |
| 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 | -44,652,338,325.00 | -17,257,502,727.00 | -14,158,219,587.00 | -8,593,761,557.00 |
| 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 | -9,449,571,564.00 | -7,160,238,851.00 | -4,356,662,766.00 | -4,942,345,584.00 |
| 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 | -20,973,179,091.00 | 3,613,026,096.00 | 780,980,040.00 | -2,671,474,273.00 |