| 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 | 11.00 | 8.00 | 8.00 | 21.00 | 10.00 | 11.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 1.00 | 2.00 | 12.00 | 6.00 | 2.00 | 10.00 |
| 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 | - | - | 5.00 | 2.00 | 1.00 | 5.00 |
| 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 | 1.00 | - | - | 3.00 | 1.00 | - | 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 | 8,569,868,301.00 | 7,228,119,204.00 | 5,761,706,996.00 | 8,573,859,367.00 | 8,440,047,414.00 | 7,251,736,304.00 | 9,231,350,045.00 |
| 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 | 8,085,670,697.00 | 6,978,876,799.00 | 5,696,125,076.00 | 7,223,780,962.00 | 7,950,678,917.00 | 6,858,186,260.00 | 8,171,974,275.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,868,301.00 | 7,228,119,204.00 | 5,761,706,996.00 | 8,573,859,367.00 | 8,440,047,414.00 | 7,251,736,304.00 | 9,231,350,045.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,702,211.00 | 169,296,733.00 | 163,497,140.00 | 1,257,700,044.00 | 545,042,499.00 | 193,219,577.00 | 1,118,233,684.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,194,377.00 | 169,669,457.00 | 164,109,658.00 | 1,270,733,210.00 | 543,984,700.00 | 198,424,565.00 | 1,118,957,561.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,549,344.00 | 106,609,006.00 | 123,586,873.00 | 1,063,680,307.00 | 470,120,199.00 | 143,912,892.00 | 945,392,568.00 |
| 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 | 359,928,459.00 | -6,655,842.00 | 52,052,040.00 | 990,324,972.00 | 324,429,510.00 | 134,071,075.00 | 921,914,628.00 |
| 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 | 1,462,686,069.00 | 219,713,356.00 | -151,258,133.00 | 264,185,000.00 | 1,300,232,225.00 | -85,195,862.00 | 948,619,536.00 |
| 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 | -399,657,085.00 | -295,255,803.00 | -193,658,853.00 | -589,421,636.00 | -210,649,573.00 | -289,995,604.00 | -733,408,160.00 |
| 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 | -738,697,514.00 | 254,921,086.00 | 863,513,205.00 | -287,219,537.00 | -269,394,461.00 | 662,974,976.00 | 54,742,255.00 |
| 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 | 323,983,202.00 | 176,795,216.00 | 520,407,783.00 | -611,973,843.00 | 818,523,604.00 | 300,881,119.00 | 267,494,312.00 |