| 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 | 8.00 | 7.00 | 8.00 | 9.00 | 8.00 | 8.00 | 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 | 3.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 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 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | 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 | 8,169,428,887.00 | 9,686,042,821.00 | 6,725,519,969.00 | 12,971,173,803.00 | 7,789,051,108.00 | 9,957,186,489.00 | 8,659,342,748.00 |
| 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 | 7,968,927,394.00 | 9,435,428,960.00 | 6,568,985,589.00 | 12,616,525,474.00 | 7,623,340,281.00 | 9,635,700,934.00 | 8,447,359,721.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,428,887.00 | 9,686,042,821.00 | 6,725,519,969.00 | 12,971,173,803.00 | 7,789,051,108.00 | 9,957,186,489.00 | 8,659,342,748.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,328,125.00 | 301,088,652.00 | 215,044,664.00 | 223,348,246.00 | 200,022,420.00 | 335,117,528.00 | 207,134,768.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,721,171.00 | 298,981,014.00 | 214,831,507.00 | 215,758,224.00 | 198,727,378.00 | 332,698,973.00 | 205,882,876.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,676,773.00 | 264,144,970.00 | 184,442,471.00 | 186,049,210.00 | 173,554,883.00 | 289,737,216.00 | 179,953,521.00 |
| 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 | 135,125,531.00 | 229,684,956.00 | 148,339,622.00 | 152,967,992.00 | 150,512,512.00 | 259,873,338.00 | 166,974,352.00 |
| 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 | 453,269,728.00 | 515,171,059.00 | -526,578,372.00 | 2,095,862,386.00 | 215,304,765.00 | 1,181,982,618.00 | -2,235,470,393.00 |
| 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 | -67,981,338.00 | -73,659,911.00 | -52,025,492.00 | -73,826,960.00 | -27,525,915.00 | -152,205,656.00 | -161,230,980.00 |
| 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 | -337,740,792.00 | -197,259,275.00 | -290,517,029.00 | -671,323,927.00 | -638,207,379.00 | 49,923,868.00 | 256,723,641.00 |
| 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 | 38,992,293.00 | 252,361,409.00 | -863,392,077.00 | 1,409,902,029.00 | -451,267,936.00 | 1,116,635,391.00 | -2,171,427,044.00 |