| 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 | 13.00 | 14.00 | 12.00 | 9.00 | 13.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 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 | - | 1.00 | 2.00 | 1.00 | 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 | 会员可见 | - | - | - | - | - | 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 | 11,793,389,675.00 | 11,098,475,739.00 | 12,869,741,480.00 | 13,154,692,892.00 | 14,096,627,515.00 | 13,871,573,776.00 | 14,973,867,187.00 |
| 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 | 11,719,410,061.00 | 10,994,029,808.00 | 12,811,863,614.00 | 13,421,489,161.00 | 14,001,558,976.00 | 13,502,466,249.00 | 14,835,736,993.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,389,675.00 | 11,098,475,739.00 | 12,869,741,480.00 | 13,154,692,892.00 | 14,096,627,515.00 | 13,871,573,776.00 | 14,973,867,187.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,966.00 | 178,433,228.00 | 252,572,964.00 | 92,850,191.00 | 165,943,573.00 | 300,486,122.00 | 345,712,432.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,118,059.00 | 182,092,174.00 | 258,673,829.00 | 92,934,377.00 | 179,494,216.00 | 320,055,965.00 | 350,817,691.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,890.00 | 158,537,152.00 | 239,029,613.00 | 103,889,241.00 | 160,578,186.00 | 296,823,115.00 | 297,106,201.00 |
| 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 | 18,012,430.00 | 158,016,767.00 | 256,154,462.00 | 120,756,963.00 | 182,981,203.00 | 308,039,996.00 | 297,702,733.00 |
| 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 | -1,130,853,312.00 | 1,213,342,510.00 | -845,584,939.00 | -1,934,468,464.00 | 1,000,241,927.00 | 95,760,161.00 | 1,094,246,749.00 |
| 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 | 120,833,710.00 | -115,802,647.00 | -177,579,105.00 | -83,331,275.00 | -32,847,872.00 | -111,548,554.00 | 279,180,961.00 |
| 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 | 1,257,734,963.00 | -93,539,110.00 | 3,173,694,422.00 | -3,138,237,072.00 | 135,737,727.00 | -281,538,624.00 | -452,986,157.00 |
| 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 | 228,407,863.00 | 1,021,744,826.00 | 2,148,240,713.00 | -5,115,843,952.00 | 1,072,805,595.00 | -297,644,266.00 | 904,600,704.00 |