| 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 | 42.00 | 42.00 | 43.00 | 40.00 | 14.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 20.00 | 24.00 | 2.00 | 37.00 | 35.00 | 223.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 3.00 | 1.00 | -1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 2.00 | - | - | - | 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 | 1,502,166,458.00 | 10,375,908,565.00 | 2,243,238,332.00 | 13,487,176,758.00 | 885,413,211.00 | 2,521,931,213.00 | 315,843,890.00 |
| 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 | 1,681,002,300.00 | 7,657,976,630.00 | 2,124,686,407.00 | 10,684,921,864.00 | 1,143,884,159.00 | 2,713,766,087.00 | 873,510,183.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,166,458.00 | 10,375,908,565.00 | 2,243,238,332.00 | 13,487,176,758.00 | 885,413,211.00 | 2,521,931,213.00 | 315,843,890.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,390,133.00 | 2,981,498,595.00 | 664,366,734.00 | 1,317,289,618.00 | 380,333,045.00 | 993,144,023.00 | 689,638,454.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,365,718.00 | 2,897,063,857.00 | 666,081,294.00 | 1,308,578,754.00 | 377,626,242.00 | 992,129,738.00 | 703,034,278.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,520,869.00 | 2,031,376,214.00 | 533,133,801.00 | 291,377,842.00 | 329,574,459.00 | 894,498,768.00 | 704,367,654.00 |
| 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 | 448,265,114.00 | 1,162,799,261.00 | 371,883,655.00 | -323,548,697.00 | 342,248,954.00 | 905,042,492.00 | 707,679,444.00 |
| 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 | 237,065,991.00 | 458,602,162.00 | -502,096,909.00 | 205,702,283.00 | -1,664,407,550.00 | -1,116,477,189.00 | -1,400,127,338.00 |
| 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 | 1,627,373,206.00 | 929,342,630.00 | 349,162,726.00 | 439,222,673.00 | 3,684,033,586.00 | 12,876,859.00 | 352,314,977.00 |
| 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 | -1,955,637,603.00 | -761,374,488.00 | 148,642,605.00 | -1,917,281,243.00 | -2,030,965,791.00 | -365,124,135.00 | -395,573,998.00 |
| 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 | -83,967,598.00 | 626,754,995.00 | -4,699,568.00 | -1,276,492,149.00 | 1,929,970.00 | -1,442,871,604.00 | -1,463,879,903.00 |