| 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 | 28.00 | 26.00 | 25.00 | 35.00 | 30.00 | 26.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 8.00 | 9.00 | 3.00 | 10.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | 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 | 5,088,866,388.00 | 5,835,065,718.00 | 5,642,632,201.00 | 8,276,245,527.00 | 6,749,884,861.00 | 11,514,084,494.00 | 2,466,706,343.00 |
| 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 | 4,773,364,265.00 | 5,337,997,966.00 | 5,157,323,575.00 | 8,118,243,330.00 | 6,099,466,490.00 | 10,460,409,352.00 | 2,236,272,851.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,866,388.00 | 5,835,065,718.00 | 5,642,632,201.00 | 8,276,245,527.00 | 6,749,884,861.00 | 11,514,084,494.00 | 2,466,706,343.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,519,020.00 | 541,915,198.00 | 544,477,670.00 | 231,253,674.00 | 684,355,024.00 | 1,073,801,230.00 | 240,269,549.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,811,045.00 | 539,583,948.00 | 546,015,208.00 | 253,669,429.00 | 684,769,770.00 | 1,077,287,126.00 | 240,961,301.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,020,666.00 | 492,439,166.00 | 492,790,076.00 | 265,777,545.00 | 657,308,146.00 | 1,006,925,669.00 | 219,078,111.00 |
| 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 | 299,705,435.00 | 449,025,205.00 | 454,135,888.00 | 236,290,872.00 | 625,725,869.00 | 813,612,836.00 | 210,791,017.00 |
| 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 | -2,490,193,602.00 | 109,008,703.00 | -1,270,058,948.00 | 2,627,915,297.00 | -1,262,476,984.00 | -1,408,561,928.00 | -974,134,404.00 |
| 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 | -191,904,664.00 | -282,210,401.00 | -296,871,165.00 | -1,898,604,513.00 | 1,242,865,507.00 | -493,211,222.00 | -132,855,985.00 |
| 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 | 610,934,764.00 | -110,789,784.00 | 1,176,636,655.00 | -1,708,651,498.00 | 381,570,529.00 | 5,878,905,535.00 | 119,559,182.00 |
| 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 | -2,064,930,024.00 | -282,309,730.00 | -392,910,441.00 | -977,553,215.00 | 360,757,169.00 | 3,980,275,843.00 | -987,530,284.00 |