| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 34.00 | 29.00 | 37.00 | 44.00 | 38.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 13.00 | 3.00 | 10.00 | 16.00 | 19.00 | 26.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | 1.00 | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | 1.00 | 2.00 | 2.00 | 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 | 2,941,931,726.00 | 3,214,800,278.00 | 2,262,082,891.00 | 3,679,976,417.00 | 3,135,054,316.00 | 3,451,405,943.00 | 3,017,371,418.00 |
| 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 | 2,845,121,912.00 | 2,755,108,297.00 | 2,047,132,328.00 | 2,999,472,204.00 | 2,353,222,926.00 | 2,740,179,501.00 | 2,096,431,170.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,931,726.00 | 3,214,800,278.00 | 2,262,082,891.00 | 3,679,976,417.00 | 3,135,054,316.00 | 3,451,405,943.00 | 3,017,371,418.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,503,894.00 | 512,250,192.00 | 207,174,724.00 | 600,915,534.00 | 855,262,292.00 | 832,849,097.00 | 1,024,325,158.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,404,421.00 | 495,587,337.00 | 204,693,901.00 | 533,764,743.00 | 846,419,365.00 | 823,130,061.00 | 1,015,042,317.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,891,408.00 | 410,498,530.00 | 78,980,549.00 | 378,501,920.00 | 506,520,088.00 | 642,147,218.00 | 779,699,158.00 |
| 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 | 155,160,567.00 | 416,717,665.00 | 134,909,191.00 | 299,107,777.00 | 436,627,427.00 | 588,621,979.00 | 773,251,952.00 |
| 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 | 1,027,435,083.00 | 93,055,706.00 | 537,769,866.00 | -10,851,521.00 | 1,558,818,032.00 | 92,723,050.00 | 1,031,867,772.00 |
| 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 | -9,358,999.00 | 309,798,794.00 | -128,729,652.00 | -309,007,822.00 | -237,534,553.00 | 264,631,691.00 | -99,594,525.00 |
| 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 | -254,826,485.00 | -689,361,483.00 | 229,125,456.00 | -959,956,630.00 | -336,716,103.00 | -915,198,166.00 | -106,051,742.00 |
| 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 | 763,249,599.00 | -286,506,983.00 | 638,165,670.00 | -1,279,815,973.00 | 984,567,376.00 | -557,843,425.00 | 826,221,504.00 |