| 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 | 15.00 | 18.00 | 18.00 | 22.00 | 22.00 | 21.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 6.00 | 3.00 | 5.00 | 5.00 | 6.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | 1.00 | 1.00 | 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 | 5,317,978,943.00 | 5,544,020,654.00 | 5,215,908,562.00 | 5,505,428,333.00 | 5,400,526,327.00 | 5,555,524,472.00 | 5,458,613,210.00 |
| 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 | 5,249,042,597.00 | 5,156,128,696.00 | 5,031,092,579.00 | 4,988,046,687.00 | 5,003,690,173.00 | 5,099,311,581.00 | 5,432,990,747.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,317,978,943.00 | 5,544,020,654.00 | 5,215,908,562.00 | 5,505,428,333.00 | 5,400,526,327.00 | 5,555,524,472.00 | 5,458,613,210.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,729,325.00 | 408,634,154.00 | 189,859,459.00 | 516,805,137.00 | 381,068,768.00 | 485,087,035.00 | 49,294,965.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,289,564.00 | 405,055,406.00 | 188,395,610.00 | 528,370,028.00 | 377,736,019.00 | 473,879,998.00 | 34,659,939.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,436,692.00 | 309,768,482.00 | 140,472,674.00 | 302,164,345.00 | 282,033,577.00 | 342,577,333.00 | 5,426,851.00 |
| 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 | 67,079,122.00 | 249,712,258.00 | 77,937,277.00 | 217,910,689.00 | 192,643,480.00 | 252,434,973.00 | -97,317,622.00 |
| 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 | 615,007,753.00 | 574,585,001.00 | -1,113,840.00 | 577,651,288.00 | 719,560,102.00 | 325,756,896.00 | 54,718,862.00 |
| 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 | -306,394,419.00 | -210,281,405.00 | -130,494,528.00 | -157,272,931.00 | -50,085,096.00 | -73,051,174.00 | -41,540,205.00 |
| 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 | 39,385,198.00 | 8,831,326.00 | -394,579,336.00 | -700,235,482.00 | -1,640,609,014.00 | 176,583,742.00 | -704,148,048.00 |
| 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 | 341,832,360.00 | 369,367,963.00 | -534,958,562.00 | -284,595,315.00 | -974,486,627.00 | 456,582,719.00 | -699,351,325.00 |