| 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 | 37.00 | 46.00 | 45.00 | 33.00 | 59.00 | 54.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 39.00 | 28.00 | 11.00 | 40.00 | 47.00 | 28.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 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 | 2,689,020,545.00 | 2,399,382,370.00 | 3,311,464,553.00 | 6,291,707,838.00 | 1,585,618,870.00 | 2,606,399,221.00 | 3,265,729,822.00 |
| 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 | 2,779,746,592.00 | 2,451,064,741.00 | 3,003,159,846.00 | 5,827,610,793.00 | 1,597,161,472.00 | 2,293,919,422.00 | 2,811,974,069.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,020,545.00 | 2,399,382,370.00 | 3,311,464,553.00 | 6,291,707,838.00 | 1,585,618,870.00 | 2,606,399,221.00 | 3,265,729,822.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,377,850.00 | 1,005,805,803.00 | 996,830,348.00 | 964,764,086.00 | 602,564,143.00 | 1,336,150,796.00 | 1,075,757,137.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,102,296.00 | 987,438,035.00 | 989,883,593.00 | 918,337,573.00 | 611,307,514.00 | 1,349,391,980.00 | 1,085,591,121.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,184,021.00 | 932,152,377.00 | 936,011,858.00 | 721,030,357.00 | 630,992,616.00 | 1,231,082,407.00 | 927,216,992.00 |
| 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 | 646,922,127.00 | 938,032,610.00 | 926,972,855.00 | 740,846,022.00 | 628,200,840.00 | 1,197,395,063.00 | 867,484,452.00 |
| 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 | -44,582,489.00 | 1,017,238,581.00 | -275,527,399.00 | 2,992,591,997.00 | 978,317,994.00 | 3,284,435,715.00 | -713,538,455.00 |
| 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 | 704,551,716.00 | 677,489,872.00 | 732,011,096.00 | -2,724,801,037.00 | 980,998,387.00 | -157,953,068.00 | 479,413,904.00 |
| 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 | -1,277,109,892.00 | -7,526,658,512.00 | 1,227,019,014.00 | -926,452,804.00 | -577,271,670.00 | -2,516,535,949.00 | 203,531,969.00 |
| 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 | -614,731,131.00 | -5,831,779,493.00 | 1,683,508,829.00 | -657,467,576.00 | 1,382,015,946.00 | 610,930,782.00 | -30,859,373.00 |