| 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) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 21.00 | 28.00 | -6.00 | 16.00 | 29.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | 13.00 | -15.00 | 5.00 | 13.00 | 27.00 |
| 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 | 2.00 | -3.00 | 1.00 | 3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | 2.00 | -2.00 | 1.00 | 2.00 | 4.00 |
| 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 | 2,379,234,195.00 | 2,534,730,124.00 | 2,319,567,985.00 | 2,479,689,247.00 | 2,631,195,182.00 | 2,724,667,352.00 | 3,142,104,756.00 |
| 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 | 2,205,237,112.00 | 2,318,759,007.00 | 1,909,051,658.00 | 2,975,852,559.00 | 2,455,284,202.00 | 2,226,678,482.00 | 1,975,080,147.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,234,195.00 | 2,534,730,124.00 | 2,319,567,985.00 | 2,479,689,247.00 | 2,631,195,182.00 | 2,724,667,352.00 | 3,142,104,756.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,713,421.00 | 213,011,874.00 | 414,829,775.00 | -496,158,952.00 | 179,533,729.00 | 494,755,194.00 | 1,168,351,244.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,500,661.00 | 210,382,567.00 | 415,218,985.00 | -499,320,610.00 | 184,336,603.00 | 499,327,027.00 | 1,167,927,667.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,980,056.00 | 133,486,083.00 | 299,321,983.00 | -379,374,202.00 | 137,946,424.00 | 355,517,669.00 | 863,615,027.00 |
| 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 | 154,058,033.00 | 168,856,124.00 | 302,764,647.00 | -359,347,772.00 | 148,946,654.00 | 344,081,381.00 | 835,440,214.00 |
| 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 | 364,604,450.00 | 395,282,745.00 | 69,829,769.00 | 480,714,566.00 | 745,007,029.00 | -478,952,422.00 | 636,557,149.00 |
| 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 | -341,942,726.00 | -194,574,779.00 | -158,091,173.00 | -510,874,461.00 | -274,395,791.00 | -113,600,176.00 | -209,094,596.00 |
| 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 | -444,009,745.00 | -87,395,194.00 | -98,603,766.00 | 104,300,011.00 | -419,758,262.00 | -22,265,275.00 | 5,836,044.00 |
| 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 | -421,348,020.00 | 113,312,772.00 | -186,865,170.00 | 74,140,116.00 | 50,852,975.00 | -614,817,872.00 | 433,298,598.00 |