| 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 | 25.00 | 17.00 | 28.00 | 23.00 | 31.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 5.00 | 14.00 | 8.00 | 17.00 | 10.00 | 15.00 |
| 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 | 1.00 | 1.00 | 1.00 |
| 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 |
| 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 | 2,576,214,220.00 | 2,485,290,858.00 | 2,888,591,436.00 | 3,578,674,092.00 | 2,989,212,137.00 | 2,790,943,295.00 | 2,861,049,291.00 |
| 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 | 2,226,379,104.00 | 2,366,409,392.00 | 2,380,520,758.00 | 3,137,364,517.00 | 2,366,437,348.00 | 2,362,434,076.00 | 2,319,115,541.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,214,220.00 | 2,485,290,858.00 | 2,888,591,436.00 | 3,578,674,092.00 | 2,989,212,137.00 | 2,790,943,295.00 | 2,861,049,291.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,300,982.00 | 183,155,328.00 | 566,609,214.00 | 350,371,508.00 | 679,369,902.00 | 393,829,585.00 | 581,778,884.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,726,927.00 | 186,168,380.00 | 567,332,157.00 | 372,028,633.00 | 680,828,960.00 | 399,004,177.00 | 583,130,930.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,648,320.00 | 124,274,830.00 | 417,940,116.00 | 274,031,953.00 | 508,021,284.00 | 291,824,281.00 | 433,373,674.00 |
| 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 | 492,064,277.00 | 81,526,606.00 | 371,916,739.00 | 269,264,689.00 | 442,584,209.00 | 239,520,052.00 | 391,740,122.00 |
| 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 | 1,163,313,974.00 | 994,610,931.00 | 197,770,536.00 | 1,288,702,002.00 | 777,976,359.00 | 930,466,670.00 | 342,032,737.00 |
| 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 | 13,534,501.00 | 43,354,980.00 | -29,041,573.00 | -281,177,565.00 | -30,072,359.00 | 74,771,860.00 | -112,667,756.00 |
| 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 | -1,352,226,772.00 | -2,803,122,980.00 | 783,837,385.00 | -315,508,161.00 | -2,074,017,662.00 | -508,516,753.00 | -130,491,392.00 |
| 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 | -175,666,069.00 | -1,764,371,353.00 | 955,556,620.00 | 677,197,966.00 | -1,323,168,560.00 | 502,090,494.00 | 97,393,435.00 |