| 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 | 21.00 | 29.00 | 15.00 | 15.00 | 12.00 | 8.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 17.00 | 6.00 | 1.00 | 2.00 | 3.00 | 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 | 4.00 | 6.00 | 2.00 | - | - | 1.00 | - |
| 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 | 2.00 | 2.00 | 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 | 6,243,606,814.00 | 5,453,167,835.00 | 5,961,089,102.00 | 6,096,236,892.00 | 5,043,721,528.00 | 7,127,795,773.00 | 6,188,060,041.00 |
| 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 | 5,512,469,275.00 | 4,418,124,373.00 | 5,577,323,922.00 | 5,733,044,808.00 | 4,916,321,183.00 | 6,814,045,735.00 | 6,003,867,467.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,606,814.00 | 5,453,167,835.00 | 5,961,089,102.00 | 6,096,236,892.00 | 5,043,721,528.00 | 7,127,795,773.00 | 6,188,060,041.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,267,876.00 | 973,610,331.00 | 377,991,607.00 | 40,137,439.00 | 119,173,271.00 | 263,040,393.00 | 203,854,346.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,630,651.00 | 971,955,464.00 | 373,282,823.00 | 18,655,421.00 | 119,504,841.00 | 260,823,664.00 | 204,178,179.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,642,854.00 | 908,271,168.00 | 346,138,731.00 | 83,834,629.00 | 108,919,978.00 | 199,447,564.00 | 202,551,390.00 |
| 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 | 582,948,369.00 | 829,128,510.00 | 288,554,534.00 | 29,602,288.00 | 56,015,912.00 | 134,913,442.00 | 44,162,614.00 |
| 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 | -303,740,345.00 | 1,345,529,924.00 | 1,130,892,140.00 | -1,147,824,048.00 | -226,896,436.00 | 1,317,749,767.00 | 545,512,067.00 |
| 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 | -480,920,710.00 | -594,770,287.00 | -577,628,099.00 | -431,265,205.00 | -686,089,370.00 | -995,887,317.00 | -423,401,081.00 |
| 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 | -729,612,277.00 | -666,217,241.00 | -251,636,119.00 | 1,250,371,360.00 | 660,674,521.00 | 320,270,548.00 | 974,228,052.00 |
| 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 | -1,514,970,347.00 | 79,726,639.00 | 308,828,093.00 | -320,043,043.00 | -335,218,863.00 | 704,195,788.00 | 1,081,243,191.00 |