| 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 | 55.00 | 50.00 | 63.00 | 57.00 | 44.00 | 69.00 | 65.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 12.00 | 18.00 | 10.00 | 9.00 | 21.00 | 28.00 |
| 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 | 2.00 | 1.00 | - | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 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 | 2,311,456,571.00 | 1,807,399,937.00 | 2,790,379,423.00 | 4,891,558,294.00 | 1,817,575,887.00 | 1,976,506,190.00 | 1,981,368,872.00 |
| 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 | 1,705,041,511.00 | 1,494,461,641.00 | 2,096,323,729.00 | 3,576,915,667.00 | 1,718,469,382.00 | 1,629,732,065.00 | 1,309,035,059.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,456,571.00 | 1,807,399,937.00 | 2,790,379,423.00 | 4,891,558,294.00 | 1,817,575,887.00 | 1,976,506,190.00 | 1,981,368,872.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,194,661.00 | 268,032,329.00 | 724,305,910.00 | 1,194,007,641.00 | 208,809,585.00 | 524,142,932.00 | 690,403,625.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,583,763.00 | 261,744,774.00 | 723,915,304.00 | 1,122,634,073.00 | 187,034,473.00 | 525,447,183.00 | 723,264,413.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,868,115.00 | 207,799,395.00 | 502,144,532.00 | 509,420,076.00 | 163,149,235.00 | 413,975,588.00 | 558,155,735.00 |
| 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 | 498,819,943.00 | 142,135,051.00 | 413,589,983.00 | 256,698,093.00 | 87,271,744.00 | 300,843,664.00 | 448,628,181.00 |
| 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 | 2,309,681,790.00 | 1,806,584,291.00 | 597,232,496.00 | 3,662,992,442.00 | 7,773,597,224.00 | 244,214,499.00 | -300,253,388.00 |
| 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 | -693,522,042.00 | -147,720,879.00 | 683,959,186.00 | 5,827,690,991.00 | -1,119,627,699.00 | -5,553,293,870.00 | 2,560,937,871.00 |
| 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 | -2,330,700,662.00 | 376,681,400.00 | -6,117,027,107.00 | -6,162,575,893.00 | -5,474,083,381.00 | 5,026,326,236.00 | -263,421,835.00 |
| 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 | -714,939,835.00 | 2,033,184,822.00 | -4,835,835,868.00 | 3,327,823,856.00 | 1,179,771,221.00 | -281,360,556.00 | 1,996,975,189.00 |