| 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 | 7.00 | 9.00 | 8.00 | 9.00 | 10.00 | 9.00 | 6.00 |
| 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 | 3.00 | 6.00 | 3.00 | 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 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 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 | 11,813,068,754.00 | 11,930,122,667.00 | 10,718,462,342.00 | 9,970,213,437.00 | 11,563,172,985.00 | 10,075,448,148.00 | 9,717,829,509.00 |
| 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 | 11,705,413,394.00 | 11,562,443,671.00 | 10,493,925,348.00 | 10,032,653,507.00 | 11,124,983,459.00 | 9,764,332,254.00 | 9,677,698,252.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,881,313.00 | 11,817,397,577.00 | 10,594,373,965.00 | 9,844,675,487.00 | 11,460,663,341.00 | 9,967,701,995.00 | 9,608,326,410.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,835,434.00 | 469,717,294.00 | 309,748,014.00 | 354,004,554.00 | 834,002,284.00 | 287,873,341.00 | 144,440,879.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,022,747.00 | 474,278,001.00 | 315,303,790.00 | 296,633,523.00 | 831,556,530.00 | 294,102,497.00 | 143,139,306.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,612,501.00 | 392,913,671.00 | 237,562,666.00 | 257,228,290.00 | 744,167,002.00 | 254,904,371.00 | 90,442,531.00 |
| 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 | 189,436,097.00 | 261,612,487.00 | 151,997,871.00 | 242,123,526.00 | 552,237,359.00 | 100,438,452.00 | 10,516,741.00 |
| 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 | -806,206,148.00 | 3,434,642,294.00 | -2,064,178,226.00 | 1,931,680,410.00 | 1,967,764,874.00 | -2,305,274,664.00 | -1,241,578,598.00 |
| 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 | -179,124,962.00 | -168,884,838.00 | -193,278,071.00 | -363,277,701.00 | 210,215,150.00 | -420,588,345.00 | -655,679,496.00 |
| 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 | 132,776,167.00 | -508,615,388.00 | -240,837,886.00 | -129,088,234.00 | -878,273,628.00 | 169,111,147.00 | 852,819,395.00 |
| 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 | -892,252,383.00 | 2,778,966,305.00 | -2,488,782,914.00 | 1,393,188,161.00 | 1,291,228,154.00 | -2,488,108,115.00 | -1,092,818,316.00 |