| 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 | 43.00 | 45.00 | 43.00 | 51.00 | 47.00 | 46.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 15.00 | 16.00 | 10.00 | 16.00 | 16.00 | 16.00 |
| 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 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 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 | 4,056,727,088.00 | 4,495,693,294.00 | 5,267,289,155.00 | 4,139,511,440.00 | 3,960,683,771.00 | 4,617,626,518.00 | 5,143,069,727.00 |
| 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 | 3,498,134,927.00 | 3,707,485,293.00 | 4,278,591,130.00 | 3,619,946,675.00 | 3,204,983,743.00 | 3,736,545,798.00 | 4,150,235,064.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,727,088.00 | 4,495,693,294.00 | 5,267,289,155.00 | 4,139,511,440.00 | 3,960,683,771.00 | 4,617,626,518.00 | 5,143,069,727.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,041,754.00 | 844,274,500.00 | 1,029,180,111.00 | 486,543,101.00 | 729,763,461.00 | 872,011,272.00 | 995,843,502.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,160,820.00 | 844,852,221.00 | 1,028,642,897.00 | 484,431,538.00 | 732,211,670.00 | 869,869,568.00 | 994,141,081.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,686,655.00 | 652,438,653.00 | 862,533,675.00 | 409,911,717.00 | 615,001,720.00 | 728,993,874.00 | 829,317,919.00 |
| 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 | 329,093,331.00 | 445,088,478.00 | 575,877,578.00 | 278,142,220.00 | 404,166,000.00 | 463,170,683.00 | 523,355,606.00 |
| 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 | -67,300,559.00 | 266,518,870.00 | -251,766,221.00 | -524,850,145.00 | 27,566,098.00 | 1,221,347,960.00 | 1,145,427,938.00 |
| 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 | -42,414,144.00 | -83,483,281.00 | -97,522,323.00 | 6,893,817.00 | -39,528,122.00 | -36,753,812.00 | -6,789,167.00 |
| 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 | -369,395,997.00 | -1,118,797,560.00 | 641,728,536.00 | -256,035,720.00 | -701,232,306.00 | -319,492,310.00 | -153,117,826.00 |
| 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 | -496,902,299.00 | -919,542,543.00 | 287,880,787.00 | -798,989,517.00 | -737,664,320.00 | 984,578,604.00 | 946,802,643.00 |