| 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 | 24.00 | 19.00 | 25.00 | 17.00 | 24.00 | 20.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 1.00 | 1.00 | - | 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 | - | - | - | - | - | - | - |
| 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 | 7,304,400,381.00 | 8,790,629,015.00 | 5,058,809,266.00 | 8,570,325,850.00 | 7,664,745,483.00 | 9,878,252,188.00 | 5,016,250,753.00 |
| 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 | 7,401,933,476.00 | 8,819,626,400.00 | 5,143,445,986.00 | 8,248,033,525.00 | 7,629,259,516.00 | 9,923,013,212.00 | 5,058,685,007.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,400,381.00 | 8,790,629,015.00 | 5,058,809,266.00 | 8,570,325,850.00 | 7,664,745,483.00 | 9,878,252,188.00 | 5,016,250,753.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,843,025.00 | 168,421,417.00 | 48,909,510.00 | 222,212,292.00 | 137,052,131.00 | 162,846,693.00 | 44,109,493.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,966,303.00 | 172,368,644.00 | 49,742,202.00 | 233,719,231.00 | 135,474,220.00 | 166,291,114.00 | 45,752,127.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,932,222.00 | 175,117,712.00 | 40,736,638.00 | 152,855,261.00 | 130,130,952.00 | 169,188,414.00 | 36,611,946.00 |
| 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 | 176,453,686.00 | 175,584,168.00 | 41,476,511.00 | 177,635,775.00 | 128,006,165.00 | 162,334,917.00 | 37,390,370.00 |
| 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 | 1,710,189,789.00 | -1,449,591,731.00 | -1,861,796,927.00 | 4,350,114,543.00 | 156,123,551.00 | -1,204,849,390.00 | -3,242,223,163.00 |
| 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 | -173,200,723.00 | 57,031,519.00 | -81,235,681.00 | -14,531,029.00 | -185,082,188.00 | 138,013,358.00 | -294,174,673.00 |
| 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 | -596,831,945.00 | 1,655,890,183.00 | 525,468,245.00 | -2,397,834,833.00 | 202,918,458.00 | 874,433,607.00 | 2,334,394,247.00 |
| 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 | 950,282,845.00 | 251,584,639.00 | -1,414,173,268.00 | 1,953,684,242.00 | 161,582,189.00 | -156,159,350.00 | -1,195,936,101.00 |