| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.00 | 1.00 | -2.00 | - | - | 1.00 |
| 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 | 1.00 | 1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | - | - | - | - | - | - |
| 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 | 10,931,271,987.00 | 10,057,467,130.00 | 11,282,425,169.00 | 11,038,322,318.00 | 11,570,417,421.00 | 11,622,082,988.00 | 10,785,585,808.00 |
| 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 | 11,215,331,404.00 | 10,082,201,179.00 | 11,276,431,189.00 | 11,516,719,261.00 | 11,860,244,376.00 | 11,642,823,112.00 | 10,768,078,828.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,180,898.00 | 10,032,599,794.00 | 11,265,195,407.00 | 11,018,967,621.00 | 11,552,092,545.00 | 11,600,746,781.00 | 10,768,553,474.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,413,978.00 | 154,761,935.00 | 85,047,360.00 | -164,591,256.00 | 25,842,754.00 | -2,838,460.00 | 176,366,189.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,059,614.00 | 160,082,370.00 | 82,133,680.00 | -159,986,022.00 | 23,115,491.00 | 6,607,496.00 | 176,516,579.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,898,187.00 | 131,995,743.00 | 66,568,399.00 | -167,585,831.00 | -29,286,677.00 | -9,602,637.00 | 134,745,037.00 |
| 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 | 324,292,108.00 | 195,335,194.00 | 105,493,716.00 | -32,423,651.00 | 28,739,532.00 | 7,190,639.00 | 148,002,787.00 |
| 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 | 2,075,759,472.00 | 1,286,377,449.00 | -1,225,777,205.00 | -327,268,239.00 | 3,141,711,518.00 | -1,221,840,055.00 | 1,803,778,087.00 |
| 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 | -2,234,033,293.00 | -152,078,857.00 | -445,346,973.00 | 2,493,489,023.00 | 287,890,261.00 | -1,090,219,608.00 | -159,800,396.00 |
| 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 | -59,756,580.00 | 56,604,286.00 | -44,050,153.00 | -1,447,130,460.00 | -1,057,555,483.00 | -199,729,588.00 | -1,106,320,330.00 |
| 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 | -233,564,072.00 | 1,237,618,853.00 | -1,700,554,229.00 | 728,515,903.00 | 2,334,865,229.00 | -2,476,998,876.00 | 531,681,993.00 |