| 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 | -3.00 | 6.00 | -1.00 | -3.00 | 1.00 | 2.00 | -2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.00 | 140.00 | 268.00 | 113.00 | 150.00 | 303.00 | 619.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | - | - | 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 | 2,514,346,976.00 | 2,182,723,971.00 | 2,070,046,382.00 | 2,380,201,722.00 | 2,411,977,361.00 | 2,637,940,500.00 | 2,346,162,820.00 |
| 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 | 2,165,552,803.00 | 1,545,643,527.00 | 1,598,454,021.00 | 2,091,347,379.00 | 1,520,790,171.00 | 1,614,892,471.00 | 1,417,771,194.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,893,757.00 | 411,462,169.00 | 218,675,047.00 | 322,980,051.00 | 351,151,089.00 | 239,618,665.00 | 185,240,911.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,423,972.00 | 739,633,110.00 | 770,460,080.00 | 446,733,753.00 | 749,826,668.00 | 955,542,816.00 | 1,475,132,235.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,091,564.00 | 712,134,809.00 | 770,248,191.00 | 437,628,975.00 | 737,228,106.00 | 955,648,975.00 | 1,475,194,971.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,922,623.00 | 575,895,461.00 | 586,314,313.00 | 365,318,713.00 | 526,901,496.00 | 724,940,973.00 | 1,146,548,835.00 |
| 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 | 319,844,076.00 | 458,946,700.00 | 438,846,805.00 | 304,114,749.00 | 401,890,560.00 | 596,760,777.00 | 953,517,471.00 |
| 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 | 3,512,765,929.00 | 2,656,243,121.00 | 513,658,700.00 | 2,761,263,545.00 | 22,210,672.00 | -424,040,234.00 | -2,284,331,930.00 |
| 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 | -1,148,183,391.00 | -2,322,089,559.00 | 1,538,320,904.00 | 4,834,209,234.00 | -4,077,628,029.00 | 476,204,633.00 | 1,960,253,875.00 |
| 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 | -1,779,035,834.00 | 1,961,988,488.00 | -991,632,490.00 | -10,698,195,852.00 | 4,494,043,308.00 | 4,876,513,888.00 | -39,626,813.00 |
| 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 | 583,083,107.00 | 2,298,127,842.00 | 1,060,409,367.00 | -3,106,055,906.00 | 437,418,664.00 | 4,937,232,652.00 | -367,168,858.00 |