| 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 | 5.00 | 7.00 | 6.00 | 6.00 | 5.00 | 6.00 | 7.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 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 | 5,712,221,139.00 | 5,843,804,858.00 | 4,530,499,857.00 | 4,761,462,135.00 | 4,491,265,683.00 | 4,667,948,168.00 | 3,985,189,251.00 |
| 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 | 5,568,453,929.00 | 5,593,790,048.00 | 4,391,735,523.00 | 4,618,767,825.00 | 4,366,181,662.00 | 4,533,754,348.00 | 3,845,339,542.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,221,139.00 | 5,843,804,858.00 | 4,530,499,857.00 | 4,761,462,135.00 | 4,491,265,683.00 | 4,667,948,168.00 | 3,985,189,251.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,672,019.00 | 213,698,866.00 | 144,332,560.00 | 158,273,386.00 | 123,858,375.00 | 131,633,171.00 | 138,243,154.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,014,146.00 | 217,268,429.00 | 145,467,016.00 | 158,201,767.00 | 128,390,136.00 | 136,562,822.00 | 137,797,751.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,604,523.00 | 184,045,749.00 | 112,458,321.00 | 118,634,665.00 | 105,179,153.00 | 110,762,731.00 | 104,081,366.00 |
| 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 | 126,930,259.00 | 179,810,941.00 | 109,110,954.00 | 115,747,964.00 | 102,278,767.00 | 107,396,845.00 | 101,029,285.00 |
| 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 | 396,043,857.00 | -579,046,064.00 | -508,761,949.00 | -8,006,754.00 | 327,043,318.00 | 322,179,750.00 | -202,253,625.00 |
| 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 | -162,552,859.00 | 78,934,978.00 | -110,350,114.00 | -833,997.00 | -57,413,825.00 | 66,262,879.00 | -204,152,481.00 |
| 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 | -156,451,872.00 | 472,843,937.00 | 702,911,726.00 | -198,596,268.00 | -383,877,045.00 | -262,364,815.00 | 375,632,348.00 |
| 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 | 72,941,985.00 | -26,505,281.00 | 81,272,193.00 | -206,282,615.00 | -123,770,170.00 | 160,902,780.00 | -34,387,140.00 |