| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | 14.00 | 1.00 | 11.00 | 18.00 | 33.00 |
| 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 | - | - | 1.00 | - | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | - | 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 | 2,325,375,527.00 | 2,559,601,095.00 | 2,539,079,318.00 | 3,486,275,257.00 | 2,651,590,521.00 | 3,053,814,605.00 | 3,570,214,869.00 |
| 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 | 2,176,554,874.00 | 2,443,328,092.00 | 2,174,174,234.00 | 3,467,592,821.00 | 2,221,468,395.00 | 2,356,285,472.00 | 2,140,732,254.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,375,527.00 | 2,559,601,095.00 | 2,539,079,318.00 | 3,486,275,257.00 | 2,651,590,521.00 | 3,053,814,605.00 | 3,570,214,869.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,820,652.00 | 116,273,003.00 | 364,905,084.00 | 18,682,436.00 | 430,122,126.00 | 697,529,134.00 | 1,429,482,615.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,363,725.00 | 92,807,314.00 | 378,657,978.00 | 7,442,725.00 | 427,246,105.00 | 695,724,679.00 | 1,426,435,303.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,931,769.00 | 124,732,142.00 | 348,692,491.00 | 17,541,520.00 | 299,030,803.00 | 549,800,047.00 | 1,194,808,985.00 |
| 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 | 101,353,712.00 | 69,887,357.00 | 331,384,467.00 | -93,450,092.00 | 254,418,559.00 | 486,192,350.00 | 1,152,635,743.00 |
| 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 | 19,461,760,939.00 | 3,931,971,429.00 | 4,552,904,640.00 | -1,886,521,049.00 | -990,647,482.00 | 1,846,720,444.00 | 306,163,534.00 |
| 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 | -1,311,221,823.00 | -1,544,813,648.00 | -337,904,455.00 | -1,602,195,092.00 | 1,096,095,439.00 | 684,616,463.00 | 718,460,204.00 |
| 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 | -2,002,483,649.00 | -5,108,330,002.00 | 3,024,079,080.00 | -2,233,652,397.00 | 609,903,612.00 | -2,039,199,247.00 | -710,113,222.00 |
| 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 | 16,135,354,305.00 | -2,743,157,490.00 | 7,256,404,947.00 | -5,608,398,077.00 | 655,535,000.00 | 428,891,832.00 | 326,505,921.00 |