| 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 | 17.00 | 18.00 | 15.00 | 14.00 | 11.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 9.00 | 6.00 | 5.00 | 5.00 | 6.00 | 3.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 5,826,285,666.00 | 6,610,469,707.00 | 5,469,669,751.00 | 4,642,558,869.00 | 5,916,717,347.00 | 5,519,518,277.00 | 4,576,422,410.00 |
| 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 | 5,411,691,930.00 | 6,028,806,882.00 | 5,124,834,108.00 | 4,404,707,062.00 | 5,765,780,584.00 | 5,203,496,122.00 | 4,443,207,409.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,285,666.00 | 6,610,469,707.00 | 5,469,669,751.00 | 4,642,558,869.00 | 5,916,717,347.00 | 5,519,518,277.00 | 4,576,422,410.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,778,188.00 | 688,121,142.00 | 360,621,124.00 | 238,909,096.00 | 294,273,426.00 | 373,979,033.00 | 179,654,483.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,990,263.00 | 681,732,092.00 | 371,905,155.00 | 222,366,200.00 | 294,455,136.00 | 375,486,239.00 | 184,197,742.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,709,379.00 | 593,451,196.00 | 330,162,462.00 | 210,976,764.00 | 266,335,238.00 | 348,210,790.00 | 143,151,233.00 |
| 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 | 423,347,051.00 | 523,902,144.00 | 310,313,858.00 | 196,722,782.00 | 256,946,231.00 | 337,232,490.00 | 152,603,798.00 |
| 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 | 194,821,203.00 | 140,319,231.00 | 464,813,800.00 | 1,493,319,301.00 | 153,097,874.00 | 293,126,085.00 | 256,794,141.00 |
| 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 | -525,561,396.00 | -33,203,654.00 | -1,333,518,908.00 | -1,873,584,574.00 | 220,500,389.00 | -565,634,474.00 | -500,207,787.00 |
| 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 | -1,909,752.00 | -97,520,511.00 | 637,204,366.00 | 603,382,441.00 | -688,640,027.00 | 278,426,262.00 | 17,263,230.00 |
| 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 | -340,670,078.00 | 12,630,764.00 | -229,137,164.00 | 218,884,862.00 | -315,303,297.00 | 28,551,081.00 | -230,428,980.00 |