| 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 | 15.00 | 15.00 | 16.00 | 21.00 | 16.00 | 14.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 5.00 | 4.00 | 2.00 | 3.00 | 5.00 |
| 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 | 2.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 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 | 5,501,943,673.00 | 5,834,222,531.00 | 4,085,889,015.00 | 6,838,919,290.00 | 5,266,307,058.00 | 5,429,789,597.00 | 3,419,268,950.00 |
| 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 | 5,250,278,221.00 | 5,458,265,783.00 | 3,932,336,075.00 | 6,165,796,615.00 | 4,993,823,337.00 | 5,140,275,002.00 | 3,296,977,449.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,943,673.00 | 5,834,222,531.00 | 4,085,889,015.00 | 6,838,919,290.00 | 5,266,307,058.00 | 5,429,789,597.00 | 3,419,268,950.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,647,764.00 | 228,939,587.00 | 258,716,472.00 | 364,724,300.00 | 133,297,058.00 | 186,136,670.00 | 221,698,205.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,722,515.00 | 226,471,831.00 | 257,056,816.00 | 366,784,383.00 | 132,549,206.00 | 184,323,106.00 | 220,764,977.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,057,530.00 | 177,496,624.00 | 211,610,143.00 | 272,276,783.00 | 125,550,892.00 | 161,542,822.00 | 183,469,380.00 |
| 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 | 110,589,314.00 | 140,754,907.00 | 181,719,388.00 | 272,797,851.00 | 106,393,997.00 | 128,990,738.00 | 163,558,010.00 |
| 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 | 266,237,072.00 | 515,832,121.00 | -967,812,451.00 | 2,073,595,141.00 | 38,698,505.00 | -201,179,686.00 | -1,049,827,761.00 |
| 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 | 13,153,230.00 | -13,665,323.00 | -119,950,371.00 | -101,364,432.00 | 77,200,065.00 | -154,838,137.00 | 26,554,420.00 |
| 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 | 131,763,110.00 | 47,151,828.00 | -407,402,759.00 | -491,292,785.00 | -506,689,519.00 | 793,510,224.00 | -29,694,378.00 |
| 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 | 416,631,234.00 | 552,880,697.00 | -1,500,922,949.00 | 1,526,998,294.00 | -400,169,556.00 | 442,061,288.00 | -1,054,040,009.00 |